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 | 01/02/2024 | $ 31.76 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 01/03/2024 | $ 1.33 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 01/03/2024 | $ 4.27 |
| Donorbox 601 King Street Suite 200 Alexandria, VA 22314 |
Online platform fee | Daniel Whitehead | 01/04/2024 | $ 50.00 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 01/04/2024 | $ 99.13 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 01/05/2024 | $ 11.82 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 01/05/2024 | $ 0.65 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 01/08/2024 | $ 1.95 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 01/08/2024 | $ 37.58 |
| Truist 214 N Tryon St Charlotte, NC 28020 |
Bank fee - stop payment charge | Daniel Whitehead | 01/08/2024 | $ 35.00 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
