Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick St 12th New York, NY 10014 |
web hosting | Natalie Oschrin | 07/01/2023 | $ 33.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
thank you post cards | Natalie Oschrin | 07/01/2023 | $ 42.63 |
| Squarespace 225 Varick St 12th New York, NY 10014 |
web hosting | Natalie Oschrin | 07/31/2023 | $ 33.00 |
| Squarespace 225 Varick St 12th New York, NY 10014 |
web hosting | Natalie Oschrin | 08/30/2023 | $ 33.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
