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 | 06/17/2025 | $ 7.31 |
PayPal 2211 N. First Street San Joe, CA 95131 |
Payment processing fee | Daniel Whitehead | 06/18/2025 | $ 7.37 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 06/18/2025 | $ 13.60 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 06/20/2025 | $ 8.84 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 06/23/2025 | $ 10.89 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 06/23/2025 | $ 0.70 |
Truist 214 N Tryon St Charlotte, NC 28020 |
Bank fee | Daniel Whitehead | 06/23/2025 | $ 5.00 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 06/24/2025 | $ 36.29 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 06/25/2025 | $ 1.43 |
Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 06/25/2025 | $ 24.64 |
129 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 05/26/2025 - 08/31/2025