Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 10/27/2023 | $ 4.24 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 10/31/2023 | $ 1.33 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 10/31/2023 | $ 6.42 |
PayPal 2211 N. First Street San Joe, CA 95131 |
Payment processing fees | Daniel Whitehead | 11/01/2023 | $ 16.31 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 11/01/2023 | $ 84.42 |
Stringfellow Management Group 2331 Rock Spring Road Forest Hill, MD 21050 |
Postage | Daniel Whitehead | 11/03/2023 | $ 88.86 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 11/03/2023 | $ 29.05 |
Donorbox 601 King Street Suite 200 Alexandria, VA 22314 |
Online platform fee | Daniel Whitehead | 11/06/2023 | $ 50.00 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 11/06/2023 | $ 0.65 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 11/06/2023 | $ 20.42 |
80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/08/2023 - 12/31/2023