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 | 08/29/2016 | $ 3.20 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Printing Services | Andreas Addison | 08/30/2016 | $ 3100.50 |
| Thomas, David 4516 Fordham Rd Richmond, VA 23236 |
Consulting Fee | Andreas Addison | 08/30/2016 | $ 1000.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2016 - 08/31/2016
