Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
web transaction fee | Matthew Letourneau | 02/22/2018 | $ 0.59 |
| SquareSpace 459 Broadway Fifth Floor New York, NY 10013 |
web services | Matthew Letourneau | 04/18/2018 | $ 144.00 |
| SquareSpace 459 Broadway Fifth Floor New York, NY 10013 |
web hosting | Matthew Letourneau | 04/23/2018 | $ 71.70 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
web transaction fee | Matthew Letourneau | 04/25/2018 | $ 0.32 |
| Hilton Garden Inn 22400 Flagstaff Plaza Ashburn, VA 20148 |
Breakfast event hosting | Matthew Letourneau | 05/07/2018 | $ 500.00 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
web transaction fee | Matthew Letourneau | 05/07/2018 | $ 29.80 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
web transaction fee | Matthew Letourneau | 05/16/2018 | $ 59.30 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
web transaction fee | Matthew Letourneau | 05/16/2018 | $ 6.20 |
| Hilton Garden Inn 22400 Flagstaff Plaza Ashburn, VA 20148 |
Additional food expenses-breakfast event | Matthew Letourneau | 05/29/2018 | $ 211.00 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
web transaction fee | Matthew Letourneau | 05/31/2018 | $ 6.20 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
