Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe, Service Fee 510 Townsend Street San Francisco, CA 94016 |
Service fee to Stripe | Daryl Chesley | 02/25/2019 | $ 7.50 |
| Stripe, Service Fee 510 Townsend St San Francisco, CA 94013 |
Stripe Service Fee | Daryl Chesley | 03/03/2019 | $ 7.50 |
| Williamson, Collin 8700 Bell Creek Road Mechanicsville, VA 23116 |
American Legion 175 | Daryl Chesley | 03/19/2019 | $ 40.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
