Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Payment Processing Charge-James Seagraves | Gary Bahena | 04/28/2022 | $ 12.10 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
Bank Fee | Gary Bahena | 04/29/2022 | $ 20.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/09/2022
