Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Squarespace Inc 8 Clarkson St New York, NY 10014 |
Web Services | Gary Miller | 06/13/2022 | $ 33.00 |
1 Records | Page 1 of 1 |
Report period: 06/10/2022 - 06/30/2022