Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nexivate Group PO BOX 155 Ruckersville, VA 22968 |
Web Communications | Kristi Kinsella | 06/29/2021 | $ 230.00 |
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
Web Communications | Kristi Kinsella | 06/29/2021 | $ 308.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
