Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 420 Montgomery Street San Francisco, VA 94104 |
Bank fees | Eddie Whitlock | 05/12/2015 | $ 45.72 |
| Wells Fargo 420 Montgomery Street San Francisco, VA 94104 |
Bank fees | Eddie Whitlock | 05/12/2015 | $ 53.02 |
| The Carlyle Gregory Group 140 Little Falls St. Ste. 104 Falls Church, VA 22046 |
consulting and expense reimbursement | Eddie Whitlock | 05/15/2015 | $ 3140.35 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
database | Eddie Whitlock | 05/26/2015 | $ 317.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
