Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
Web Communications | Kristi Kinsella | 12/27/2022 | $ 308.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2022 - 12/31/2022