Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace www.squarespace.com Charlottesville, VA 22903 |
website maintenance | lloyd Snook | 01/02/2020 | $ 20.00 |
| Squarespace www.squarespace.com Charlottesville, VA 22903 |
website maintenance | lloyd snook | 01/16/2020 | $ 222.00 |
| USPS 531 East Main Street Charlottesville, VA 22902 |
renew post office box | lloyd Snook | 01/31/2020 | $ 148.00 |
| Squarespace www.squarespace.com Charlottesville, VA 22903 |
Website maintenance | lloyd Snook | 02/18/2020 | $ 6.00 |
| Squarespace 1234 Main Street New York City, NY 10025 |
website | Website | 02/18/2020 | $ 6.00 |
| Squarespace 1234 Main Street New York City, NY 10025 |
website | Website | 03/16/2020 | $ 6.00 |
| Squarespace 1234 Main Street New York City, NY 10025 |
website | Website | 04/16/2020 | $ 6.00 |
| Squarespace 1234 Main Street New York City, NY 10025 |
website | Website | 05/18/2020 | $ 6.00 |
| Squarespace 1234 Main Street New York City, NY 10025 |
website | Squarespace | 06/16/2020 | $ 6.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
