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 | 06/15/2020 | $ 145.30 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Stripe Processing Fee | Anna H. James | 06/19/2020 | $ 101.80 |
| Hellebush Consulting LLC P.O. Box 3632 Chesterfield, VA 23235 |
Management Fee | Anna Healy James | 06/20/2020 | $ 9000.00 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Stripe Processing Fee | Anna H. James | 06/20/2020 | $ 29.30 |
| Common Good VA PO Box 31408 Alexandria, VA 22310 |
Contribution | Anna Healy James | 06/22/2020 | $ 1000.00 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Stripe Processing Fee | Anna H. James | 06/22/2020 | $ 72.80 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
