Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 01/03/2023 | $ 7.00 |
NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 02/02/2023 | $ 7.00 |
Go Daddy 14455 N Hayden Road 226 Scottsdale, AZ 85260 |
Website | Nicole Polster | 02/23/2023 | $ 59.88 |
Go Daddy 14455 N Hayden Road 226 Scottsdale, AZ 85260 |
Website | Nicole Polster | 02/24/2023 | $ 20.17 |
NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 03/03/2023 | $ 7.00 |
Fauquier Boosters Club 705 Waterloo Road Warrenton, VA 20186 |
FHS Booster Fundraiser | Nicole Polster | 03/08/2023 | $ 145.00 |
Friends of Bryce Reeves PO Box 7022 Fredericksburg, VA 22404 |
Fundraiser | Nicole Polster | 03/28/2023 | $ 100.00 |
NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 04/03/2023 | $ 7.00 |
NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 05/02/2023 | $ 7.00 |
NationBuilder 502 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website | Nicole Polster | 06/02/2023 | $ 7.00 |
10 Records | Page 1 of 1 |
Report period: 01/01/2023 - 06/30/2023