Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 8 Clarkson St New York, NY 10014 |
web services | Allan-Charles Chipman | 09/17/2021 | $ 26.00 |
| Suntrust 1801 W. Broad Street Richmond, VA 23220 |
bank fee | Allan-Charles Chipman | 09/30/2021 | $ 5.00 |
| Suntrust 1801 W. Broad Street Richmond, VA 23220 |
bank fee | Allan-Charles Chipman | 09/30/2021 | $ 3.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
web services | Allan-Charles Chipman | 10/14/2021 | $ 12.00 |
| Linktree 37 Islington Street Collingwood, N/A 30660 |
web services | Allan-Charles Chipman | 10/18/2021 | $ 6.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
web services | Allan-Charles Chipman | 10/18/2021 | $ 26.00 |
| Suntrust 1801 W. Broad Street Richmond, VA 23220 |
bank fee | Allan-Charles Chipman | 10/29/2021 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
actblue fee | Allan-Charles Chipman | 10/30/2021 | $ 0.80 |
| Squarespace 8 Clarkson St New York, NY 10014 |
web services | Allan-Charles Chipman | 11/15/2021 | $ 12.00 |
| Linktree 37 Islington Street Collingwood, N/A 30660 |
web services | Allan-Charles Chipman | 11/16/2021 | $ 6.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
