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 | 11/15/2024 | $ 4.24 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 11/19/2024 | $ 6.66 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 11/20/2024 | $ 0.64 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 11/20/2024 | $ 34.11 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 11/21/2024 | $ 21.31 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 11/22/2024 | $ 11.92 |
Stringfellow Management Group 2331 Rock Spring Road Forest Hill, MD 21050 |
Administrative expense | Daniel Whitehead | 11/25/2024 | $ 1798.29 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 11/25/2024 | $ 29.12 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 11/25/2024 | $ 12.81 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 11/26/2024 | $ 81.34 |
70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/08/2024 - 12/31/2024