Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 448 S Hill St #808 Los Angeles, CA 90013 |
Website | Stephanie Kapsis | 01/13/2014 | $ 38.00 |
| NationBuilder 448 S Hill St #808 Los Angeles, CA 90013 |
Website | Stephanie Kapsis | 02/13/2014 | $ 38.00 |
| NationBuilder 448 S Hill St #808 Los Angeles, CA 90013 |
Website | Stephanie Kapsis | 03/13/2014 | $ 38.00 |
| NationBuilder 448 S Hill St #808 Los Angeles, CA 90013 |
Website | Stephanie Kapsis | 04/13/2014 | $ 38.00 |
| NationBuilder 448 S Hill St #808 Los Angeles, CA 90013 |
website | Stephanie Kapsis | 05/13/2014 | $ 38.00 |
| NationBuilder 448 S Hill St #808 Los Angeles, CA 90013 |
Website | Stephanie Kapsis | 06/13/2014 | $ 29.25 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
