Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SQUARESPACE 8 CLARKSON ST NEW YORK, NY 10014 |
WEBSITE | MICHAEL NEELY | 09/01/2019 | $ 30.00 |
GOTPRINT.COM 7651 N SAN FERNANDO RD BURBANK, CA 91505 |
MARKETING | MICHAEL NEELY | 09/26/2019 | $ 236.87 |
2 Records | Page 1 of 1 |
Report period: 09/01/2019 - 09/30/2019