Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
website maintenance fee | S. Chris Anders | 09/08/2023 | $ 30.74 |
| DonorBox 5 3rd Street Suite 900 San Francisco, CA 94103 |
platform & processing fees | S. Chris Anders | 10/07/2023 | $ 191.53 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
