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 | 08/21/2025 | $ 23.80 |
| Truist 214 N Tryon St Charlotte, NC 28020 |
Bank fee | Daniel Whitehead | 08/21/2025 | $ 5.00 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 08/22/2025 | $ 12.49 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 08/25/2025 | $ 13.45 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 08/26/2025 | $ 1.43 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 08/26/2025 | $ 22.61 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 08/27/2025 | $ 35.07 |
| PayPal 2211 N. First Street San Joe, CA 95131 |
Payment processing fee | Daniel Whitehead | 08/28/2025 | $ 10.10 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 08/29/2025 | $ 1.53 |
| 129 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 05/26/2025 - 08/31/2025
