Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
credit card fees | 04/03/2014 | $ 2.75 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | 04/07/2014 | $ 19.90 | |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94163 |
Bank Fees | 04/08/2014 | $ 3.00 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
credit card fees | 05/05/2014 | $ 12.47 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | 05/06/2014 | $ 19.90 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 06/02/2014 | $ 735.00 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
credit card fees | 06/03/2014 | $ 12.18 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | 06/05/2014 | $ 19.90 | |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
