Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linktree 37 Islington Street Collingwood, N/A 30660 |
web services | Allan-Charles Chipman | 04/18/2022 | $ 6.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
web services | Allan-Charles Chipman | 04/18/2022 | $ 26.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
web services | Allan-Charles Chipman | 04/25/2022 | $ 60.00 |
| Linktree 37 Islington Street Collingwood, N/A 30660 |
web services | Allan-Charles Chipman | 05/16/2022 | $ 6.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
web services | Allan-Charles Chipman | 05/16/2022 | $ 12.00 |
| Truist 1801 W. Broad Street Richmond, VA 23220 |
bank fee | Allan-Charles Chipman | 05/16/2022 | $ 36.00 |
| Truist 1801 W. Broad Street Richmond, VA 23220 |
bank fee | Allan-Charles Chipman | 05/16/2022 | $ 36.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
web services | Allan-Charles Chipman | 05/17/2022 | $ 26.00 |
| Truist 1801 W. Broad Street Richmond, VA 23220 |
bank fee | Allan-Charles Chipman | 05/17/2022 | $ 36.00 |
| Truist 1801 W. Broad Street Richmond, VA 23220 |
bank fee | Allan-Charles Chipman | 05/23/2022 | $ 36.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 06/30/2022
