Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick St 12th New York, NY 10014 |
website | Natalie Oschrin | 10/30/2023 | $ 33.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue | James Oschrin | 11/07/2023 | $ 0.40 |
| Squarespace 225 Varick St 12th New York, NY 10014 |
website | Natalie Oschrin | 11/30/2023 | $ 33.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
