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 | 11/02/2016 | $ 1.75 |
Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/02/2016 | $ 3.20 |
Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/02/2016 | $ 3.20 |
Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/02/2016 | $ 1.75 |
Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/02/2016 | $ 1.03 |
Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/02/2016 | $ 0.88 |
Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/03/2016 | $ 1.75 |
Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/03/2016 | $ 1.75 |
Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/03/2016 | $ 1.03 |
Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/03/2016 | $ 9.00 |
50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/27/2016 - 12/01/2016