Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
Website Hosting | Eric Lopez | 09/05/2023 | $ 276.00 |
| Top Golf 5444 Greenwich Rd Virginia Beach, VA 23462 |
Event Space Reservation | Eric Lopez | 09/05/2023 | $ 33.50 |
| Top Golf 5444 Greenwich Rd Virginia Beach, VA 23462 |
Event Expenses | Eric Lopez | 09/14/2023 | $ 208.45 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | Eric Lopez | 09/17/2023 | $ 3.95 |
| Towne Bank 109 E Main St Norfolk, VA 23510 |
Bank Fee | Eric Lopez | 09/29/2023 | $ 20.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
