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 | 09/13/2024 | $ 10.11 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 09/16/2024 | $ 2.55 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 09/16/2024 | $ 3.04 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 09/17/2024 | $ 4.24 |
| Cole for VA P.O. Box 73 Fredericksburg, VA 22404 |
Contribution | Daniel Whitehead | 09/18/2024 | $ 500.00 |
| Deeds for State Senate P.O. Box 5462 Charlottesville, VA 22905-5462 |
Contribution | Daniel Whitehead | 09/18/2024 | $ 250.00 |
| Favola for State Senate 2319 18th Street N Arlington, VA 22201 |
Contribution | Daniel Whitehead | 09/18/2024 | $ 500.00 |
| Friends of Baxter Ennis P.O. Box 15807 Chesapeake, VA 23328 |
Contribution | Daniel Whitehead | 09/18/2024 | $ 500.00 |
| Friends of Chris Head PO Box 19130 Roanoke, VA 24019 |
Contribution | Daniel Whitehead | 09/18/2024 | $ 2500.00 |
| Friends of Don Scott 355 Crawford St. #704 Portsmouth, VA 23704 |
Contribution | Daniel Whitehead | 09/18/2024 | $ 2500.00 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
