Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Email service | Swenson, Mary Gail | 04/24/2016 | $ 55.00 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Email service | Swenson, Mary Gail | 05/24/2016 | $ 55.00 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Email service | Swenson, Mary Gail | 06/24/2016 | $ 55.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
