Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Website Services | Melissa Craig | 11/09/2015 | $ 14.57 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Website Services | Melissa Craig | 12/07/2015 | $ 19.00 |
| Square, Inc. 1455 Market St #600 San Francisco, CA 94103 |
Transaction Fee | Melissa Craig | 12/07/2015 | $ 0.69 |
| Square, Inc. 1455 Market St #600 San Francisco, CA 94103 |
Transaction Fee | Melissa Craig | 12/07/2015 | $ 1.65 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 12/15/2015 | $ 0.73 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 12/16/2015 | $ 1.45 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2015 - 12/31/2015
