Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 10190 Staples Mill Rd Glen Allen, VA 23060 |
Office Supplies | Leigh Anne Collier | 07/07/2015 | $ 9.00 |
| PoliOps 5 Bankside Mews Henrico, VA 23231 |
Compliance | Leigh Anne Collier | 07/16/2015 | $ 500.00 |
| Jaquith, Waldo PO Box 1142 Charlottesville, VA 22902 |
Website Development | Leigh Anne Collier | 07/17/2015 | $ 500.00 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Database Services | Leigh Anne Collier | 07/29/2015 | $ 177.00 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Database Services | Leigh Anne Collier | 08/31/2015 | $ 177.00 |
| Stroup, David 518 9th St NE Apt 506 Washington, DC 20002 |
Webdesign | Leigh Anne Collier | 09/14/2015 | $ 680.00 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Database Services | Leigh Anne Collier | 09/29/2015 | $ 177.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
