Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Cathy Harrison | 03/27/2023 | $ 1.23 |
| Rabinowitz, Steven P.O. Box 29692 Henrico, VA 23242 |
Returned check | Cathy Harrison | 03/28/2023 | $ 15.00 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Cathy Harrison | 03/28/2023 | $ 17.32 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Cathy Harrison | 03/29/2023 | $ 5.72 |
| PayPal 2211 N. First Street San Joe, CA 95131 |
Payment processing fees | Cathy Harrison | 03/30/2023 | $ 3.21 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Cathy Harrison | 03/30/2023 | $ 32.78 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Cathy Harrison | 03/30/2023 | $ 1.20 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Cathy Harrison | 03/31/2023 | $ 4.09 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2023 - 03/31/2023
