Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 510 Townsend St San Francisco, CA 94103 |
Stripe Processing Fee | Anna H. James | 02/06/2020 | $ 6.20 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Stripe Processing Fee | Anna H. James | 03/04/2020 | $ 145.30 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Stripe Processing Fee | Anna H. James | 03/11/2020 | $ 145.30 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Stripe Processing Fees | Anna H. James | 03/18/2020 | $ 435.30 |
| HARLAND CLARKE CHECK 15955 La Cantera Parkway San Antonio, TX 78256 |
Check Order | Anna H. James | 03/31/2020 | $ 35.61 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
