Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 2601 Mission St San Francisco, CA 24110 |
website hosting | Nadja Golding | 04/01/2022 | $ 140.21 |
| Breslaw, April 1440 Ironwood Dr McLean, VA 22101 |
postcards | Nadja Golding | 05/23/2022 | $ 17.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
