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 | 05/13/2025 | $ 14.82 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 05/14/2025 | $ 58.34 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 05/14/2025 | $ 2.80 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 05/15/2025 | $ 7.31 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 05/19/2025 | $ 5.40 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 05/20/2025 | $ 0.70 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 05/20/2025 | $ 8.20 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 05/21/2025 | $ 43.53 |
Truist 214 N Tryon St Charlotte, NC 28020 |
Bank fee | Daniel Whitehead | 05/21/2025 | $ 5.00 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 05/22/2025 | $ 12.49 |
51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2025 - 05/25/2025