Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarspace Inc 225 Varick St 12th Floor New York, NY 10014 |
Annual Website Renewal | Flourette Ketner | 07/16/2018 | $ 150.00 |
| Squarspace Inc 225 Varick St 12th Floor New York, NY 10014 |
website | Flourette Ketner | 07/30/2018 | $ 26.00 |
| Squarspace Inc 225 Varick St 12th Floor New York, NY 10014 |
Website | Flourette Ketner | 08/29/2018 | $ 26.00 |
| Squarspace Inc 225 Varick St 12th Floor New York, NY 10014 |
website | Flourette Ketner | 10/01/2018 | $ 26.00 |
| Squarspace Inc 225 Varick St 12th Floor New York, NY 10014 |
Website | Flourette Ketner | 10/29/2018 | $ 26.00 |
| Squarspace Inc 225 Varick St 12th Floor New York, NY 10014 |
Website | Flourette Ketner | 11/29/2018 | $ 26.00 |
| WinVirginia 198 Van Buren St Ste 200 Herndon, VA 20170 |
Training fee | Flourette Ketner | 12/17/2018 | $ 100.00 |
| Squarspace Inc 225 Varick St 12th Floor New York, NY 10014 |
Website | Flourette Ketner | 12/31/2018 | $ 26.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
