Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 8 Clarkson St New York, NY 10014 |
Squarespace fee | Allan-Charles Chipman | 05/14/2021 | $ 6.00 |
| Linktree 37 Islington Street Collingwood, N/A 30660 |
Linktree | Allan-Charles Chipman | 05/17/2021 | $ 6.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Squarespace | Allan-Charles Chipman | 05/17/2021 | $ 26.00 |
| Suntrust 1801 W. Broad Street Richmond, VA 23220 |
Suntrust fee | Allan-Charles Chipman | 05/28/2021 | $ 3.00 |
| Suntrust 1801 W. Broad Street Richmond, VA 23220 |
Suntrust maintenance fee | Allan-Charles Chipman | 05/28/2021 | $ 5.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Squarespace | Allan-Charles Chipman | 06/14/2021 | $ 6.00 |
| Linktree 37 Islington Street Collingwood, N/A 30660 |
Linktree fee | Allan-Charles Chipman | 06/16/2021 | $ 6.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Squarespace fee | Allan-Charles Chipman | 06/17/2021 | $ 26.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
actblue fee | Allan-Charles Chipman | 06/30/2021 | $ 9.29 |
| Suntrust 1801 W. Broad Street Richmond, VA 23220 |
bank fee | Allan-Charles Chipman | 06/30/2021 | $ 3.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
