Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick Street New York, NY 10014 |
Service fee | S.M. Jones | 06/25/2019 | $ 26.00 |
| Facebook, Inc. 1601 Willow Road Menio Park, CA 94025 |
Ad | S.M. Jones | 06/30/2019 | $ 55.69 |
| Squarespace, Inc. 225 Varick Street New York, NY 10014 |
Service fee | S.M. Jones | 06/30/2019 | $ 63.49 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
