Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jeffress, Nicholas 6711 Washington Blvd Unit E Arlington, VA 22213 |
Consulting | JMay | 07/02/2014 | $ 3500.00 |
| Dunkin Donuts 101 Annandale Rd Falls Church, VA 22046 |
Food for meeting | JMay | 07/08/2014 | $ 35.15 |
| NationBuilder 448 S Hill St #200 Los Angeles, CA 90013 |
Website data services | JMay | 07/22/2014 | $ 199.00 |
| Jeffress, Nicholas 6711 Washington Blvd Unit E Arlington, VA 22213 |
Consulting | JMay | 07/28/2014 | $ 3500.00 |
| NationBuilder 448 S Hill St #200 Los Angeles, CA 90013 |
Website data services | JMay | 08/22/2014 | $ 199.00 |
| CTR Services 1133 19th St., NW 1st Floor Washington, DC 20036 |
Printing services | JMay | 09/10/2014 | $ 714.00 |
| NationBuilder 448 S Hill St #200 Los Angeles, CA 90013 |
Website data services | JMay | 09/22/2014 | $ 199.00 |
| Influential LLC 1380 Monroe St NW Suite 305 Washington, DC 20010 |
Website design | JMay | 09/25/2014 | $ 307.51 |
| Jeffress, Nicholas 6711 Washington Blvd Unit E Arlington, VA 22213 |
Consulting | JMay | 09/25/2014 | $ 7000.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
