Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Checks 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks, business | Tate Gould | 06/09/2021 | $ 53.93 |
| Squarespace, Inc 225 Varick Street 12th Floor New York, NY 10014 |
SQuare Space hosting | Tate Gould | 06/09/2021 | $ 144.00 |
| Falls Church Education Foundation 150 S Washington Suite 400 Falls Church, VA 22046 |
sponsorship, race for 5k | Tate Gould | 06/30/2021 | $ 1000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/31/2021 - 06/30/2021
