Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Database services | Leigh Anne Collier | 04/29/2015 | $ 177.00 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Database Services | Leigh Anne Collier | 05/29/2015 | $ 177.00 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Database Services | Leigh Anne Collier | 06/29/2015 | $ 177.00 |
| Green, Zak 209 Nassau Ave. Apt 2R Brooklyn, NY 11222 |
Website Development | Leigh Anne Collier | 06/30/2015 | $ 1500.00 |
| Jaquith, Waldo PO Box 1142 Charlottesville, VA 22902 |
Website Development | Leigh Anne Collier | 06/30/2015 | $ 3550.85 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
