Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine, LLC 2125 14th Street Northwest Washington, DC 20009 |
Credit Card Processing Fee | Justin Phillips | 09/24/2015 | $ 3.95 |
| Java Loco 249 S Van Dorn St Alexandria, VA 22304 |
Catering Expense | Justin Phillips | 09/28/2015 | $ 3.00 |
| Nation Builder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Monthly Account Fee | Justin Phillips | 09/28/2015 | $ 49.00 |
| Shell Oil 2922 Duke St Alexandria, VA 22314 |
Travel Expense | Justin Phillips | 09/28/2015 | $ 27.76 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
