Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | 04/06/2015 | $ 19.90 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | 05/04/2015 | $ 19.90 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 06/01/2015 | $ 735.00 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | 06/04/2015 | $ 19.90 | |
| SecurityMetrics 1275 W. 1600 N. Orem, UT 84057 |
PCI Compliance | 06/15/2015 | $ 99.98 | |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
