Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Of America | Sarah Kathleen Sams | 06/01/2021 | $ 16.00 |
| Squarespace Eight Clarkson Street 12th Floor New York, NY 10014 |
SquareSpace | Sarah Kathleen Sams | 06/07/2021 | $ 6.00 |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
act blue fee | Sarah Kathleen Sams | 06/14/2021 | $ 0.04 |
| Squarespace Eight Clarkson Street 12th Floor New York, NY 10014 |
SquareSpace | Sarah Kathleen Sams | 06/22/2021 | $ 26.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
