Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St. 12th Floor New York, NY 10014 |
Web Site Hosting | Thomas Smigiel | 01/25/2023 | $ 23.00 |
| Squarespace, Inc. 225 Varick St. 12th Floor New York, NY 10014 |
Web Site Renewal | Thomas Smigiel | 02/06/2023 | $ 176.42 |
| Alexander for Mayor 7246 Granby Street Norfolk, VA 23505 |
Campaign Donation | Thomas Smigiel | 02/10/2023 | $ 1000.00 |
| USPS 9631 1st View St Norfolk, VA 23503 |
PO Box Fee | Thomas Smigiel | 02/16/2023 | $ 177.00 |
| Friends of Joe Baron 123 Atlantic Street Norfolk, VA 23514 |
Campaign Donation | Thomas Smigiel | 04/13/2023 | $ 200.00 |
| Adobe 151 South Almaden Boulevard San Jose, CA 95110 |
Adobe Fees | Thomas Smigiel | 04/25/2023 | $ 19.99 |
| East Lynne/Saratoga Civic League Treasurer 2443 Heutte Dr. Norfolk, VA 23518 |
East Lynne/Saratoga Civic League Donation | Thomas Smigiel | 05/08/2023 | $ 200.00 |
| Adobe 151 South Almaden Boulevard San Jose, CA 95110 |
Adobe Fees | Thomas Smigiel | 05/26/2023 | $ 19.99 |
| Squarespace, Inc. 225 Varick St. 12th Floor New York, NY 10014 |
Web Site Fee | Thomas Smigiel | 06/12/2023 | $ 20.00 |
| Adobe 151 South Almaden Boulevard San Jose, CA 95110 |
Adobe Fees | Thomas Smigiel | 06/26/2023 | $ 19.99 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
