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 | 10/01/2016 | $ 1.03 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | David Thomas | 10/03/2016 | $ 5.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email Hosting Service | David Thomas | 10/03/2016 | $ 15.00 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/03/2016 | $ 1.03 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment processing Fee | David Thomas | 10/04/2016 | $ 1.75 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/04/2016 | $ 3.20 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/05/2016 | $ 3.20 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/05/2016 | $ 29.30 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/05/2016 | $ 1.03 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/06/2016 | $ 1.75 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2016 - 10/26/2016
