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 | 09/17/2016 | $ 2.48 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/18/2016 | $ 2.48 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/19/2016 | $ 1.75 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/20/2016 | $ 2.48 |
| Nick Davis Photography 3111 Woodrow Ave Richmond, VA 23222 |
Photography | Andreas Addison | 09/21/2016 | $ 400.00 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/21/2016 | $ 3.20 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/22/2016 | $ 1.75 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/24/2016 | $ 7.55 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 09/25/2016 | $ 29.30 |
| Thomas, David 4516 Fordham Rd Richmond, VA 23236 |
Consulting Retainer | Andreas Addison | 09/26/2016 | $ 1500.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2016 - 09/30/2016
