Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donorbox 601 King Street Suite 200 Alexandria, VA 22314 |
Online platform fee | Daniel Whitehead | 09/05/2023 | $ 50.00 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Daniel Whitehead | 09/06/2023 | $ 2.34 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Daniel Whitehead | 09/06/2023 | $ 22.50 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Daniel Whitehead | 09/06/2023 | $ 4.29 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Daniel Whitehead | 09/07/2023 | $ 1.76 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Daniel Whitehead | 09/07/2023 | $ 76.42 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Daniel Whitehead | 09/07/2023 | $ 0.57 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Daniel Whitehead | 09/08/2023 | $ 11.56 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fees | Daniel Whitehead | 09/08/2023 | $ 1.77 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Reported as expenditure | Daniel Whitehead | 09/11/2023 | $ 11.17 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
