Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Fee | Doug Lyons | 06/01/2019 | $ 7.55 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Fee | Doug Lyons | 06/03/2019 | $ 1.75 |
| Custom Ink LLC 2910 District Avenue Fairfax, VA 22031 |
T-shirts | Priscilla DeStefano | 06/05/2019 | $ 353.41 |
| Socha, Michael & Laura 5765-F Burke Centre Parkway #329 Burke, VA 22015 |
Palm Cards 1 | Priscilla DeStefano | 06/07/2019 | $ 150.00 |
| Socha, Michael & Laura 5765-F Burke Centre Parkway #329 Burke, VA 22015 |
Palm Cards 2 | Priscilla DeStefano | 06/10/2019 | $ 150.00 |
| Rebel Idealist LLC 5 3rd St Suite 900 San Francisco, CA 94103 |
Donation fees | Doug Lyons | 06/16/2019 | $ 16.50 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Fee | Doug Lyons | 06/17/2019 | $ 1.75 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Fee | Doug Lyons | 06/20/2019 | $ 0.88 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Fee | Doug Lyons | 06/25/2019 | $ 1.75 |
| Stripe, Inc. 510 Townsend Street San Francisco, CA 94103 |
Fee | Doug Lyons | 06/26/2019 | $ 3.17 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
