Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signarama 424 Peppers Ferry Road Christiansburg, VA 24073 |
Car Magnets | Signarama | 06/15/2023 | $ 281.15 |
| Squarespace Inc 224 Varick Street 12th Floor New York, NY 10014 |
Website fee | Squarespace Inc | 06/26/2023 | $ 23.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
