Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Stripe Transaction Fee | Tina Freitas | 05/29/2015 | $ 6.88 |
Google Inc. 1600 Amphitheatre PKWY Mountain View, CA 94043 |
Web Services | Nicholas Freitas | 05/30/2015 | $ 15.00 |
Suntrust Bank P.O.Box 305183 Nashville, TN 37230 |
Bank Maintenance Fee | Tina Freitas | 05/30/2015 | $ 20.00 |
Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Stripe Transfer Fee | Tina Freitas | 06/01/2015 | $ 3.20 |
Kash Design P.O. Box 693 Culpeper, VA 22701 |
Pens and Lapel Pin order | Tina Freitas | 06/02/2015 | $ 495.00 |
Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Stripe Transfer Fee | Tina Freitas | 06/02/2015 | $ 2.78 |
Superior Strategies 4380 King St. 1601 Alexandria, VA 22302 |
Consulting Retainer June | Tina Freitas | 06/03/2015 | $ 200.00 |
Culpeper Post Office 205 S. Main Street Culpeper, VA 22701 |
Post Office Box Rental 1 YR | Tina Freitas | 06/10/2015 | $ 80.00 |
Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Donation processing service | Nicholas Freitas | 06/12/2015 | $ 1.03 |
Allers, Mike 178 Hemlock Ln. Barboursville, VA 22923 |
Field Director Duties 5/01-5/15 | Tina Freitas | 06/16/2015 | $ 500.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 05/28/2015 - 06/30/2015