Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donorbox 5 3rd Street Suite 900 San Francisco, CA 94103 |
Donorbox Fee | Andrew Rose | 05/28/2021 | $ 1.56 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Stripe Processing Fee | Andrew Rose | 05/28/2021 | $ 3.32 |
| Donorbox 5 3rd Street Suite 900 San Francisco, CA 94103 |
Donorbox Fee | Andrew Rose | 05/29/2021 | $ 0.75 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Stripe Processing Fee | Andrew Rose | 05/29/2021 | $ 1.75 |
| United States Postal Service 475 L'Enfant Plaza, SW Room 4012 Washington, DC 20260 |
Money order, envelope, postage | Andrew Rose | 05/29/2021 | $ 169.59 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | Andrew Rose | 06/01/2021 | $ 5.25 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google email and domain services | Andrew Rose | 06/03/2021 | $ 6.00 |
| Family Dollar 10301 Monroe Rd #5448 Matthews, NC 28105 |
Ink pens and clip board | Andrew Rose | 06/08/2021 | $ 2.00 |
| Adobe 345 Park Avenue San Jose, CA 95110 |
Adobe Acrobat | Andrew Rose | 06/09/2021 | $ 14.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | Andrew Rose | 06/09/2021 | $ 28.93 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
