Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St. 12th Floor New York, NY 10014 |
Web Hosting Fee | Thomas Smigiel | 07/10/2023 | $ 20.00 |
| USPS 9631 1st View St Norfolk, VA 23503 |
Post Office Box Fee | Thomas Smigiel | 07/18/2023 | $ 176.00 |
| Adobe 151 South Almaden Boulevard San Jose, CA 95110 |
Adobe Fee | Thomas Smigiel | 07/26/2023 | $ 19.99 |
| USPS 9631 1st View St Norfolk, VA 23503 |
PO Box Key Fee | Thomas Smigiel | 08/07/2023 | $ 1.10 |
| Adobe 151 South Almaden Boulevard San Jose, CA 95110 |
Adobe Fee | Thomas Smigiel | 08/25/2023 | $ 19.99 |
| Adobe 151 South Almaden Boulevard San Jose, CA 95110 |
Adobe Fee | Thomas Smigiel | 09/26/2023 | $ 19.99 |
| Adobe 151 South Almaden Boulevard San Jose, CA 95110 |
Adobe Fee | Thomas Smigiel | 10/25/2023 | $ 19.99 |
| Maritsa Alger for School Board PO Box 1644 Newport News, VA 23601 |
Campaign Donation | Thomas Smigiel | 11/02/2023 | $ 125.00 |
| Phil Hernandez for Delegate PO Box 8927 Norfolk, VA 23503 |
Campaign Donation | Thomas Smigiel | 11/02/2023 | $ 250.00 |
| Adobe 151 South Almaden Boulevard San Jose, CA 95110 |
Adobe Fee | Thomas Smigiel | 11/27/2023 | $ 19.99 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 12/31/2023
