Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Ave., 2nd floor Suite 200 Los Angeles, VA 90071 |
Web Hosting | Evan Macbeth | 04/22/2016 | $ 29.00 |
| NationBuilder 520 S. Grand Ave., 2nd floor Suite 200 Los Angeles, VA 90071 |
Web Hosting | Evan Macbeth | 04/22/2016 | $ 29.00 |
| Friends of Evan Macbeth 333 Whipp Drive SE Leesburg, VA 20175 |
Withdrawal to Open Friends of Evan Macbeth (2016) Account | Evan Macbeth | 04/28/2016 | $ 500.00 |
| CapitalOne Bank 401 E Market St Leesburg, VA 20176 |
Account Maintenance Fee | Evan Macbeth | 05/31/2016 | $ 15.00 |
| CapitalOne Bank 401 E Market St Leesburg, VA 20176 |
Maintenance Charge | Evan Macbeth | 06/30/2016 | $ 15.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
