Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 510 Townsend Street San Francisco, VA 94103 |
Stripe Fee | Anna James | 01/14/2023 | $ 8.88 |
| Stripe 510 Townsend Street San Francisco, VA 94103 |
Stripe Fee | Anna James | 02/14/2023 | $ 6.68 |
| Stripe 510 Townsend Street San Francisco, VA 94103 |
Stripe Fee | Anna James | 03/14/2023 | $ 8.88 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
