Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Stripe processing service fee | Alexandra Thornton | 02/28/2017 | $ 3.20 |
| Wells Fargo Bank 2200 Clarendon Blvd. Arlington, VA 22201 |
Check order fee to Wells Fargo | Alexandra Thornton | 02/28/2017 | $ 42.73 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Stripe processing service fee | Alexandra Thornton | 03/08/2017 | $ 1.30 |
| Thornton, Chandler 1021 N. Garfiled St. Arlington, VA 22201 |
Refund via Stripe to test refund ability of system | Alexandra Thornton | 03/31/2017 | $ 96.80 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
