Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Checks 920 19th Street N Birmingham, AL 35203 |
Checks | Van Carney | 03/22/2021 | $ 23.18 |
| Squarespace INC Eight Clarkson Street 12th Floor New York, NY 10014 |
Domain Name and website setup | Van Carney | 03/22/2021 | $ 20.00 |
| Squarespace INC Eight Clarkson Street 12th Floor New York, NY 10014 |
Website fee | Van Carney | 03/22/2021 | $ 16.00 |
| Amazon.com 440 Terry Avenue North Seattle Seattle, WA 98109 |
Stationary | Van Carney | 03/31/2021 | $ 26.31 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/28/2021 - 03/31/2021
