Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Sue PO Box 100968 Arlington, VA 22213 |
Reimbursement for Conference Exhibit Fee | Melissa Craig | 04/06/2016 | $ 255.80 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Website Services | Melissa Craig | 04/07/2016 | $ 19.00 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 04/11/2016 | $ 104.39 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 05/03/2016 | $ 104.39 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Website Services | Melissa Craig | 05/09/2016 | $ 19.00 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 06/06/2016 | $ 26.65 |
| Craig, Melissa 10248 Appalachian Circle E-4 Oakton, VA 22124 |
Reimbursement for Web Hosting and Domain Registration | Melissa Craig | 06/07/2016 | $ 171.87 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Website Services | Melissa Craig | 06/07/2016 | $ 19.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
