Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pour Girls 17 E Queens Way E Hampton, VA 23669 |
Campaign Party | Chelsea Greenwood | 08/30/2024 | $ 556.85 |
| Stripe Payments Company 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Stripe Merchant Fees | Chelsea Greenwood | 08/31/2024 | $ 428.62 |
| 2 Records | Page 1 of 1 | ||||
Report period: 08/18/2024 - 08/31/2024
