Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 01/05/2016 | $ 0.60 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Website Services | Melissa Craig | 01/07/2016 | $ 19.00 |
| HoltzmanVogel Josefiak PLLC 45 North Hill Drive Ste 100 Warrenton, VA 20186 |
Legal Services | Melissa Craig | 01/12/2016 | $ 37.50 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 01/22/2016 | $ 0.73 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Melissa Craig | 02/01/2016 | $ 4.14 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 02/02/2016 | $ 0.30 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 02/08/2016 | $ 279.99 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Website Services | Melissa Craig | 02/08/2016 | $ 19.00 |
| HoltzmanVogel Josefiak PLLC 45 North Hill Drive Ste 100 Warrenton, VA 20186 |
Legal Services | Melissa Craig | 02/22/2016 | $ 251.95 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 03/02/2016 | $ 77.74 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
