Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas, David 4516 Fordham Rd Richmond, VA 23236 |
Expense Reimbursement | Andreas Addison | 09/26/2016 | $ 50.00 |
| NationBuilder 520 S Grand Ave Los Angeles, CA 90071 |
Database Management | David Thomas | 09/27/2016 | $ 239.00 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/28/2016 | $ 14.80 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/28/2016 | $ 1.75 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/29/2016 | $ 7.55 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/29/2016 | $ 3.20 |
| Chesapeake Bank 5501 Patterson Ave Richmond, VA 23226 |
Bank Service Charge | David Thomas | 09/30/2016 | $ 10.00 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/30/2016 | $ 3.20 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/30/2016 | $ 7.55 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/30/2016 | $ 1.75 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2016 - 09/30/2016
