Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Add | Josh Thiel | 07/03/2017 | $ 20.00 |
| Rite Aid 448 South King St Leesburg, VA 20175 |
Parade Items | Josh Thiel | 07/04/2017 | $ 11.78 |
| Holton Design 830 Kenneth Place Leesburg, VA 20176 |
T-Shirts | Josh Thiel | 07/06/2017 | $ 75.00 |
| Anedot, Inc P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot Service Fee | Josh Thiel | 08/01/2017 | $ 6.15 |
| Anedot, Inc P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot Service Fee | Josh Thiel | 08/23/2017 | $ 6.15 |
| Stripe 185 Berry Street Suite 550 San Francisco, CA 94107 |
Stripe Fee | Josh Thiel | 08/28/2017 | $ 88.80 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
