Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACH CORP DEBIT 1515 Wynkoop St Ste 250 Denver, CO 80202-1965 |
Merch Fees Bankcard | Joana Garcia | 11/02/2015 | $ 103.74 |
| DSPolitical 1250 H St NW Ste 400 Washington, DC 20005-5903 |
Digital Ad buy | Joana Garcia | 11/02/2015 | $ 2099.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN Services | Joana Garcia | 11/02/2015 | $ 250.00 |
| Cecelski, Rachel 6416 Bardu Ave Springfield, VA 22152-2403 |
Wage for Field organizer | Joana Garcia | 11/04/2015 | $ 1500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google service | Joana Garcia | 11/05/2015 | $ 14.19 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
