Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | David A. Thomas | 01/03/2017 | $ 30.00 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David A. Thomas | 01/11/2017 | $ 0.31 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Thank You cards | David A. Thomas | 01/11/2017 | $ 20.48 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | David A. Thomas | 01/12/2017 | $ 1.32 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Account Maintenance Fee | David A. Thomas | 01/31/2017 | $ 14.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Wells Fargo Temporary Checks | Stacie Gordon | 02/03/2017 | $ 3.00 |
| NationBuilder 520 S Grand Ave Los Angeles, CA 90071 |
Database Management- December | Stacie Gordon | 02/07/2017 | $ 29.00 |
| NationBuilder 520 S Grand Ave Los Angeles, CA 90071 |
Database Management- January | Stacie Gordon | 02/07/2017 | $ 29.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Post Cards | Stacie Gordon | 02/07/2017 | $ 47.99 |
| Stripe, Inc. 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | Stacie Gordon | 02/08/2017 | $ 3.51 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
