Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 448 S Hill St #200 Los Angeles, CA 90013 |
Website date service | JMay | 05/22/2014 | $ 199.00 |
| Conradi, Jon 13085 Morris Rd Apt 1101 Alpharetta, GA 30004 |
Consulting | JMay | 05/27/2014 | $ 4000.00 |
| Jeffress, Nicholas 6711 Washington Blvd Unit E Arlington, VA 22213 |
Consulting | JMay | 05/27/2014 | $ 6000.00 |
| Staples 8387C Leesburg Pike Tysons Corner, VA 22182 |
Office supplies | JMay | 06/03/2014 | $ 44.29 |
| USPS 150 S Sterling Blvd Sterling, VA 20164 |
Postage | JMay | 06/12/2014 | $ 43.40 |
| NationBuilder 448 S Hill St #200 Los Angeles, CA 90013 |
Website Data service | JMay | 06/23/2014 | $ 153.20 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2014 - 06/30/2014
