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 | 10/06/2016 | $ 4.65 |
| H-2 Partners, LLC 4626 Kensington Ave Richmond, VA 23226 |
Consulting Fee | Andreas Addison | 10/07/2016 | $ 2500.00 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/07/2016 | $ 1.75 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/09/2016 | $ 14.80 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/10/2016 | $ 14.80 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | David Thomas | 10/12/2016 | $ 25.23 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/12/2016 | $ 4.65 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/12/2016 | $ 1.75 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/12/2016 | $ 7.55 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/13/2016 | $ 1.75 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2016 - 10/26/2016
