Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick St 12th Fl New York, NY 10014 |
Website hosting fee | Simon Sandoval-Moshenberg | 07/06/2020 | $ 120.00 |
| Squarespace 225 Varick St 12th Fl New York, NY 10014 |
Website hosting fee | Simon Sandoval-Moshenberg | 07/13/2020 | $ 26.00 |
| Squarespace 225 Varick St 12th Fl New York, NY 10014 |
Website hosting fee | Simon Sandoval-Moshenberg | 08/11/2020 | $ 26.00 |
| Karl Frisch for School Board P.O. BOX 3354 Merrifield, VA 22116 |
Karl Frisch for School Board | Simon Sandoval-Moshenberg | 09/03/2020 | $ 20.83 |
| Squarespace 225 Varick St 12th Fl New York, NY 10014 |
Website hosting fee | Simon Sandoval-Moshenberg | 09/11/2020 | $ 26.00 |
| Squarespace 225 Varick St 12th Fl New York, NY 10014 |
Website hosting fee | Simon Sandoval-Moshenberg | 10/13/2020 | $ 26.00 |
| Squarespace 225 Varick St 12th Fl New York, NY 10014 |
Website hosting fee | Simon Sandoval-Moshenberg | 11/12/2020 | $ 26.00 |
| Squarespace 225 Varick St 12th Fl New York, NY 10014 |
Website hosting fee | Simon Sandoval-Moshenberg | 12/11/2020 | $ 26.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
