Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| South, Thomas 32 Linden St Garden City, NY 11530 |
Refund of Contribution | Travis Nembhard | 03/11/2024 | $ 800.00 |
| Truist Financial 7681 Linton Hall Rd Gainesville, VA 20155-4076 |
Bank Fee | Travis Nembhard | 03/21/2024 | $ 22.00 |
| Pressable, Inc. PO Box 959 San Antonio, TX 78294 |
Website Hosting | Travis Nembhard | 04/04/2024 | $ 25.00 |
| Phillips, Grace 2442 33rd Street Santa Monica, CA 90405 |
Refund of Contribution | Travis Nembhard | 04/22/2024 | $ 3300.00 |
| Pressable, Inc. PO Box 959 San Antonio, TX 78294 |
Website Hosting | Travis Nembhard | 05/06/2024 | $ 25.00 |
| United States Postal Service 475 Lenfant Plz SW Rm 9431 Washington, DC 20260-0004 |
PO Box | Travis Nembhard | 05/28/2024 | $ 91.00 |
| Pressable, Inc. PO Box 959 San Antonio, TX 78294 |
Website Hosting | Travis Nembhard | 06/04/2024 | $ 25.00 |
| Gottlieb, Michael 4709 Dorset Ave Chevy Chase, MD 20815 |
Refund of Contribution | Travis Nembhard | 06/10/2024 | $ 750.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 06/30/2024
