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 | Daniel Whitehead | 04/03/2023 | $ 2.18 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Daniel Whitehead | 04/05/2023 | $ 1.76 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Daniel Whitehead | 04/05/2023 | $ 53.13 |
Donorbox 601 King Street Suite 200 Alexandria, VA 22314 |
Online platform fee | Daniel Whitehead | 04/06/2023 | $ 50.00 |
Spirit of Virginia P.O. Box 3950 Merrifield, VA 22116 |
Contribution | Daniel Whitehead | 04/06/2023 | $ 2500.00 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Daniel Whitehead | 04/06/2023 | $ 1.76 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Daniel Whitehead | 04/06/2023 | $ 39.71 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Daniel Whitehead | 04/07/2023 | $ 7.73 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Daniel Whitehead | 04/10/2023 | $ 6.29 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Daniel Whitehead | 04/11/2023 | $ 10.64 |
132 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2023 - 06/30/2023