Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder 448 S. Hill St 200 Los Angeles, CA 92069 |
Website hosting and CRM tool | Scott Hirons | 09/09/2013 | $ 99.00 |
| Target 25 S Gateway Dr Fredericksburg, VA 22405 |
Sign supplies | Scott Hirons | 09/20/2013 | $ 6.10 |
| Democracy Engine 850 QUINCY ST NW, APT 402 Washington, DC 20011 |
Processing Fees | Scott Hirons | 09/25/2013 | $ 18.95 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
