Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stripe,, Telecom. 510 Townsend St San Francisco, CA 94103 |
Expense: PROCESSING FEE - 1 st Qtr. 2019 | Jacqueline Strickland | 03/31/2019 | $ 1.00 |
xx, xx no noo, VA 23005 |
Expense: Stripe processing fees 1/1/19-3/31/19 | Jacqueline Strickland | 03/31/2019 | $ 126.95 |
xxx no no, VA 23005 |
Expense - processing fee, 1st Qtr., 2019 | Jacqueline Strickland | 03/31/2019 | $ 52.98 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2019 - 03/31/2019