Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Matthew Letourneau | 10/01/2015 | $ 69.70 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Online donation fee | Matthew Letourneau | 10/02/2015 | $ 4.95 |
| FedEx 3875 Airways, Module H3 Department 4634 Memphis, TN 38116 |
Shipping | Matthew Letourneau | 10/08/2015 | $ 30.00 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
online donation fee | Matthew Letourneau | 10/08/2015 | $ 1.75 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
online donation fee | Matthew Letourneau | 10/09/2015 | $ 1.75 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
online donation fee | Matthew Letourneau | 10/13/2015 | $ 36.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Direct mail design and postage | Matthew Letourneau | 10/15/2015 | $ 5590.00 |
| FedEx 3875 Airways, Module H3 Department 4634 Memphis, TN 38116 |
shipping | Matthew Letourneau | 10/15/2015 | $ 21.50 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
online donation fee | Matthew Letourneau | 10/15/2015 | $ 19.75 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Matthew Letourneau | 10/19/2015 | $ 110.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
