Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Website | Susan Pauling | 06/21/2019 | $ 26.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Charge | Susan Pauling | 06/24/2019 | $ 3.20 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Finance Charge for using billing service | Susan Pauling | 06/24/2019 | $ 3.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
