Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Squarespace 225 Varick St New York, NY 10014 |
Web Services | Les Halpern | 09/11/2019 | $ 216.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2019 - 12/31/2019