Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Printing Services | Andreas Addison | 07/27/2016 | $ 1054.70 |
| NationBuilder 520 S Grand Ave Los Angeles, CA 90071 |
Database Services | Andreas Addison | 07/27/2016 | $ 239.00 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 07/27/2016 | $ 7.55 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 07/28/2016 | $ 1.75 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 08/01/2016 | $ 3.20 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email Services | Andreas Addison | 08/03/2016 | $ 10.80 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 08/04/2016 | $ 14.80 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 08/10/2016 | $ 3.20 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 08/10/2016 | $ 3.20 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 08/11/2016 | $ 0.45 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 08/31/2016
