Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Online Banking Fee | Stacie Gordon | 02/08/2017 | $ 3.00 |
| Stripe, Inc. 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | Stacie Gordon | 02/09/2017 | $ 3.80 |
| The Paramount Theater 215 E Main Street Charlottesville, VA 22902 |
Venue Rental Deposit | Stacie Gordon | 02/09/2017 | $ 2168.92 |
| Stripe, Inc. 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | Stacie Gordon | 02/10/2017 | $ 4.65 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Post Cards | Stacie Gordon | 02/12/2017 | $ 35.99 |
| NationBuilder 520 S Grand Ave Los Angeles, CA 90071 |
Database Entry- February | Stacie Gordon | 02/13/2017 | $ 29.00 |
| Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | Stacie Gordon | 02/13/2017 | $ 2.48 |
| The Event Helper, Inc. 1020 McCourtney Rd. Suite B, G Grass Valley, CA 95949 |
Event Insurance | Stacie Gordon | 02/13/2017 | $ 121.44 |
| Stripe, Inc. 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | Stacie Gordon | 02/14/2017 | $ 4.65 |
| Stripe, Inc. 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | Stacie Gordon | 02/14/2017 | $ 2.48 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
