Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | 07/06/2015 | $ 19.90 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
credit card fees | 08/03/2015 | $ 9.95 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | 08/04/2015 | $ 19.90 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 09/01/2015 | $ 735.00 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
credit card fees | 09/03/2015 | $ 9.95 | |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | 09/08/2015 | $ 19.90 | |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
