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 | 10/14/2016 | $ 3.20 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | David Thomas | 10/17/2016 | $ 50.01 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/19/2016 | $ 3.20 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/21/2016 | $ 7.55 |
| Thomas, David 4516 Fordham Rd Richmond, VA 23236 |
Expense Reimbursement | Andreas Addison | 10/21/2016 | $ 204.99 |
| Thomas, David 4516 Fordham Rd Richmond, VA 23236 |
Consulting Fee | Andreas Addison | 10/21/2016 | $ 1500.00 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/25/2016 | $ 1.75 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/25/2016 | $ 3.20 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2016 - 10/26/2016
