Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
credit card fees | 10/03/2014 | $ 0.23 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | 10/06/2014 | $ 19.90 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
credit card fees | 11/03/2014 | $ 94.98 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | 11/05/2014 | $ 19.90 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 11/29/2014 | $ 735.00 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
credit card fees | 12/03/2014 | $ 0.23 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | 12/05/2014 | $ 19.90 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
