Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 08/12/2016 | $ 0.31 |
Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 08/16/2016 | $ 3.20 |
Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 08/17/2016 | $ 1.75 |
Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 08/17/2016 | $ 3.20 |
Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 08/18/2016 | $ 7.55 |
Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 08/19/2016 | $ 4.65 |
Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 08/19/2016 | $ 3.20 |
Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 08/22/2016 | $ 1.75 |
Thomas, David 4516 Fordham Rd Richmond, VA 23236 |
Consulting Fee | Andreas Addison | 08/22/2016 | $ 500.00 |
NationBuilder 520 S Grand Ave Los Angeles, CA 90071 |
Database Fee | Andreas Addison | 08/29/2016 | $ 239.00 |
33 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2016 - 08/31/2016