Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N. 1st St. San Jose, CA 95131 |
Credit card processing | Andrew Bakker | 05/07/2017 | $ 0.54 |
| Paypal 2211 N. 1st St. San Jose, CA 95131 |
Credit Card Processing | Andrew Bakker | 05/07/2017 | $ 1.08 |
| Paypal 2211 N. 1st St. San Jose, CA 95131 |
Credit Card Processing | Andrew Bakker | 05/07/2017 | $ 1.35 |
| Paypal 2211 N. 1st St. San Jose, CA 95131 |
Credit Card Payment Processing | Andrew Bakker | 05/07/2017 | $ 0.81 |
| Paypal 2211 N. 1st St. San Jose, CA 95131 |
Credit card processing | Andrew Bakker | 05/07/2017 | $ 1.62 |
| Paypal 2211 N. 1st St. San Jose, CA 95131 |
Credit card processing | Andrew Bakker | 05/07/2017 | $ 1.08 |
| FedEx Office Print & Ship Center 685 N Washington St Alexandria, VA 22314 |
Printing | Andrew Bakker | 05/08/2017 | $ 20.03 |
| Patrick Henry's Pub & Grille 2300 E Broad St Richmond, VA 23223 |
Food and drink | Andrew Bakker | 05/08/2017 | $ 413.28 |
| Wawa 2390 Plank Rd Fredericksburg, VA 22401 |
Gas | Andrew Bakker | 05/08/2017 | $ 23.34 |
| Eventbrite 155 5th St 7th Floor San Francisco, CA 94103 |
Service Fee | Andrew Bakker | 05/11/2017 | $ 25.30 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
