Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe, Inc. 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | Stacie Gordon | 02/23/2017 | $ 1.32 |
| Stripe, Inc. 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | Stacie Gordon | 02/23/2017 | $ 1.32 |
| Stripe, Inc. 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | Stacie Gordon | 02/23/2017 | $ 1.32 |
| Stripe, Inc. 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | Stacie Gordon | 02/23/2017 | $ 1.75 |
| Stripe, Inc. 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | Stacie Gordon | 02/23/2017 | $ 1.03 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Stacie Gordon | 02/28/2017 | $ 16.99 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Stacie Gordon | 03/01/2017 | $ 16.99 |
| Stripe, Inc. 185 Berry St. Suite 550 San Francisco, CA 94107 |
Payment Processing Fee | Stacie Gordon | 03/01/2017 | $ 7.55 |
| NationBuilder 520 S Grand Ave Los Angeles, CA 90071 |
Database Management | Stacie Gordon | 03/14/2017 | $ 29.00 |
| The Paramount Theater 215 E Main Street Charlottesville, VA 22902 |
Venue Rental | Stacie Gorodn | 03/21/2017 | $ 3800.00 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2017 - 03/31/2017
