Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 214 N Tryon St Charlotte, NC 28020 |
Bank fee | Daniel Whitehead | 09/22/2025 | $ 5.00 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 09/23/2025 | $ 23.80 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 09/24/2025 | $ 1.43 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 09/24/2025 | $ 30.06 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 09/25/2025 | $ 4.20 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 09/26/2025 | $ 18.32 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 09/29/2025 | $ 12.55 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 10/01/2025 | $ 88.05 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 10/02/2025 | $ 46.87 |
| Stripe Inc 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processing fee | Daniel Whitehead | 10/03/2025 | $ 52.26 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
