Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email Service | David Thomas | 09/06/2016 | $ 15.00 |
| H-2 Partners, LLC 4626 Kensington Ave Richmond, VA 23226 |
Consulting Retainer | Andreas Addison | 09/06/2016 | $ 2500.00 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/08/2016 | $ 4.65 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/08/2016 | $ 0.45 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/08/2016 | $ 14.80 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/08/2016 | $ 3.20 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/08/2016 | $ 9.00 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/08/2016 | $ 6.10 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/11/2016 | $ 14.80 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/12/2016 | $ 1.46 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2016 - 09/30/2016
