Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NationBuilder 448 S Hill St #200 Los Angeles, CA 90013 |
Website Data services | JMay | 10/22/2014 | $ 199.00 |
NationBuilder 448 S Hill St #200 Los Angeles, CA 90013 |
Website Data Services | JMay | 11/22/2014 | $ 199.00 |
Jeffress, Nicholas 6711 Washington Blvd Unit E Arlington, VA 22213 |
Consulting | JMay | 12/10/2014 | $ 4750.00 |
3 Records | Page 1 of 1 |
Report period: 10/01/2014 - 12/31/2014