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 | 01/02/2015 | $ 199.00 |
| CTR Services 1133 19th St., NW 1st Floor Washington, DC 20036 |
Design and printing services | JMay | 01/08/2015 | $ 218.25 |
| Jeffress, Nicholas 6711 Washington Blvd Unit E Arlington, VA 22213 |
Consulting | JMay | 01/15/2015 | $ 1250.00 |
| NationBuilder 448 S Hill St #200 Los Angeles, CA 90013 |
Website Services | JMay | 01/22/2015 | $ 199.00 |
| Jeffress, Nicholas 6711 Washington Blvd Unit E Arlington, VA 22213 |
Consulting | JMay | 01/29/2015 | $ 1250.00 |
| NationBuilder 448 S Hill St #200 Los Angeles, CA 90013 |
Website services | JMay | 02/23/2015 | $ 199.00 |
| NationBuilder 448 S Hill St #200 Los Angeles, CA 90013 |
Website services | JMay | 03/23/2015 | $ 199.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
