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 | 11/11/2016 | $ 1.75 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/15/2016 | $ 6.10 |
| Thomas, David 4516 Fordham Rd Richmond, VA 23236 |
Consulting Fee | Andreas Addison | 11/16/2016 | $ 1900.00 |
| Left Plus Right LLC 612 Hull St #201d Richmond, VA 23224 |
Website Management | Andreas Addison | 11/21/2016 | $ 1000.00 |
| Stripe, Inc 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David Thomas | 11/21/2016 | $ 3.20 |
| H-2 Partners, LLC 4626 Kensington Ave Richmond, VA 23226 |
Consulting Fee | Andreas Addison | 11/28/2016 | $ 1000.00 |
| Thomas, David 4516 Fordham Rd Richmond, VA 23236 |
Reimbursement | Andreas Addison | 11/28/2016 | $ 50.00 |
| Thomas, David 4516 Fordham Rd Richmond, VA 23236 |
Consulting Fee | Andreas Addison | 11/28/2016 | $ 2000.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Andreas Addison | 12/01/2016 | $ 134.39 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email Hosting Service | Andreas Addison | 12/01/2016 | $ 15.00 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/27/2016 - 12/01/2016
