Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 185 Berry St Suite 550 San Francisco, CA 94107 |
Fees | Irma Corado | 09/25/2016 | $ 12.60 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Printing Services | Yolanda Corado | 09/26/2016 | $ 35.19 |
| Stripe 185 Berry St Suite 550 San Francisco, CA 94107 |
Fees | Irma Corado | 09/26/2016 | $ 1.86 |
| Stripe 185 Berry St Suite 550 San Francisco, CA 94107 |
Fees | Irma Corado | 09/27/2016 | $ 0.80 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Printing Services | Yolanda Corado | 09/28/2016 | $ 66.36 |
| Stripe 185 Berry St Suite 550 San Francisco, CA 94107 |
Fees | Irma Corado | 09/28/2016 | $ 2.80 |
| GoDaddy 14455 N. Hayden Rd Suite 226 Scottsdale, AZ 85260 |
Website Services | Irma Corado | 09/29/2016 | $ 1.17 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
