Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 10190 Staples Mill Rd Glen Allen, VA 23060 |
Bank Fees | Leigh Anne Collier | 10/09/2014 | $ 3.00 |
| Stroup, David 518 9th St NE Apt 506 Washington, DC 20002 |
Web design/email consulting services | Leigh Anne Collier | 12/22/2014 | $ 250.00 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Database service | Leigh Anne Collier | 12/29/2014 | $ 177.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
