Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Willett for Delegate P.O. Box 29428 Henrico, VA 23242 |
Contribution | Daniel Whitehead | 06/27/2025 | $ 1000.00 |
| PayPal 2211 N. First Street San Joe, CA 95131 |
Payment processing fee | Daniel Whitehead | 07/01/2025 | $ 1.07 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 07/01/2025 | $ 1.53 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 07/02/2025 | $ 85.96 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 07/03/2025 | $ 48.42 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 07/07/2025 | $ 24.13 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 07/08/2025 | $ 0.71 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 07/08/2025 | $ 11.53 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 07/09/2025 | $ 2.15 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 07/09/2025 | $ 52.02 |
| 129 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
