Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 448 S Hill St #200 Los Angeles, CA 90013 |
Web services | JMay | 04/23/2015 | $ 199.00 |
| NationBuilder 448 S Hill St #200 Los Angeles, CA 90013 |
Web services | JMay | 05/22/2015 | $ 199.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
