Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hellebush Consulting, LLC PO Box 3632 N. Chesterfield, VA 23235 |
Hellebush Consulting Management Fee + Expense Reimbursement | Anna James | 11/22/2021 | $ 6892.78 |
| Stripe 510 Townsend Street San Francisco, VA 94103 |
Stripe Processing Fee | Anna James | 12/14/2021 | $ 6.68 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 12/31/2021
