Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bennett, Ben 434 24th St NE Washington, DC 20002 |
Consultant fee | Jessica Swanson | 06/10/2015 | $ 3200.00 |
| Kottler, Rachel 1765 Church St NW Unit D Washington, VA 20036 |
consulting | Jessica Swanson | 06/10/2015 | $ 1200.00 |
| Theodore, Ben 522 21st St NW Apt 912 Washington, DC 20006 |
Consulting | Jessica Swanson | 06/10/2015 | $ 1000.00 |
| Nationbuilder 520 S Grand Ave 2nd Floor Los Angeles, VA 90071 |
Website hosting | Jessica Swanson | 06/22/2015 | $ 19.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Jessica Swanson | 06/30/2015 | $ 35.33 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
