Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
ONline Processing | Rich Breeden | 04/01/2019 | $ 6.10 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Online Processing | Rich Breeden | 04/01/2019 | $ 7.55 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Online Processing | Rich Breeden | 04/03/2019 | $ 4.23 |
| BT Marketing LLC 1139 Ardmore Street Saint Augustine, FL 32092 |
Advertising | Rich Breeden | 04/16/2019 | $ 10000.00 |
| Wells Fargo N.A. 820 E. Rochambeau Rd. Williasmburg, VA 23188 |
Bank Charge | Rich Breeden | 04/16/2019 | $ 30.00 |
| BT Marketing LLC 1139 Ardmore Street Saint Augustine, FL 32092 |
Advertising | Rich Breeden | 04/17/2019 | $ 4584.13 |
| Virginia Department of Taxation 1957 Westmoreland St. Richmond, VA 23230 |
Taxes | Rich Breeden | 04/17/2019 | $ 155.00 |
| Wells Fargo N.A. 820 E. Rochambeau Rd. Williasmburg, VA 23188 |
Bank Charge | Rich Breeden | 04/17/2019 | $ 30.00 |
| Nation Builder 520 South Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Computer and Internet Services | Rich Breeden | 04/19/2019 | $ 29.00 |
| Navy Federal Credit Union P.O. Box 3000 Merrifield, VA 22119 |
Bank Charge | Rich Breeden | 04/19/2019 | $ 29.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
