Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Andreas Addison | 11/07/2016 | $ 250.33 |
| Pound, Feinstein & Associates 1011 E Main St, Richmond, VA 23219 |
Printing & Mailing Services | Andreas Addison | 11/07/2016 | $ 5649.06 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/07/2016 | $ 1.03 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/07/2016 | $ 1.03 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment processing Fee | David Thomas | 11/07/2016 | $ 3.20 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/07/2016 | $ 1.03 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/07/2016 | $ 1.03 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/07/2016 | $ 0.74 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/07/2016 | $ 1.75 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/07/2016 | $ 10.45 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2016 - 12/01/2016
