Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 8 Clarkson St New York, NY 10014 |
web services | Allan-Charles Chipman | 01/14/2022 | $ 12.00 |
| Linktree 37 Islington Street Collingwood, N/A 30660 |
web services | Allan-Charles Chipman | 01/18/2022 | $ 6.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
web services | Allan-Charles Chipman | 01/18/2022 | $ 26.00 |
| Truist 1801 W. Broad Street Richmond, VA 23220 |
bank fee | Allan-Charles Chipman | 01/31/2022 | $ 8.00 |
| Linktree 37 Islington Street Collingwood, N/A 30660 |
web services | Allan-Charles Chipman | 02/16/2022 | $ 6.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
web services | Allan-Charles Chipman | 02/17/2022 | $ 26.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
web services | Allan-Charles Chipman | 03/14/2022 | $ 12.00 |
| Linktree 37 Islington Street Collingwood, N/A 30660 |
web services | Allan-Charles Chipman | 03/16/2022 | $ 6.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
web services | Allan-Charles Chipman | 03/17/2022 | $ 26.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
web services | Allan-Charles Chipman | 04/14/2022 | $ 12.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
