Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Nationbuilder | Wayne Coleman | 08/13/2014 | $ 49.00 |
| BB&T Bank PO Box 632 Whiteville, NC 28472 |
Service charges | Wayne Coleman | 08/21/2014 | $ 25.00 |
| BB&T Bank PO Box 632 Whiteville, NC 28472 |
Bank fees | Wayne Coleman | 09/02/2014 | $ 5.00 |
| DropBox UNK UNK, N/A 00000 |
Dropbox | Wayne Coleman | 09/05/2014 | $ 9.99 |
| MailChimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Mailchimp | Wayne Coleman | 09/08/2014 | $ 75.00 |
| NationBuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Nationbuilder | Wayne Coleman | 09/15/2014 | $ 49.00 |
| BB&T Bank PO Box 632 Whiteville, NC 28472 |
Bank fee | Wayne Coleman | 10/01/2014 | $ 5.00 |
| DropBox UNK UNK, N/A 00000 |
File Storage | Dana Coleman Mali | 10/06/2014 | $ 9.99 |
| MailChimp 512 Means Street Suite 404 Atlanta, GA 30318 |
Mailchimp | Wayne Coleman | 10/06/2014 | $ 75.00 |
| NationBuilder 448 S. Hill Street Suite 200 Los Angeles, CA 90013 |
Nationbuilder | Wayne Coleman | 10/14/2014 | $ 49.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
