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 | 10/27/2016 | $ 1.75 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/31/2016 | $ 4.65 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/31/2016 | $ 3.20 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/31/2016 | $ 1.03 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 10/31/2016 | $ 1.75 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Andreas Addisson | 11/01/2016 | $ 219.90 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/01/2016 | $ 1.03 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/01/2016 | $ 1.75 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email Hosting Service | David Thomas | 11/02/2016 | $ 15.00 |
| Pound, Feinstein & Associates 1011 E Main St, Richmond, VA 23219 |
Printing and Mailing | Andreas Addison | 11/02/2016 | $ 4063.56 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/27/2016 - 12/01/2016
