Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
Website Fee | S. Chris Anders | 10/08/2023 | $ 30.74 |
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
Website Fee | S. Chris Anders | 11/08/2023 | $ 30.74 |
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
Website Fee | S. Chris Anders | 12/08/2023 | $ 30.74 |
| GoDaddy 14455 Hayden Rd Scottsdale, AZ 85260 |
Website Fee | S. Chris Anders | 12/22/2023 | $ 149.76 |
| DonorBox 5 3rd Street Suite 900 San Francisco, CA 94103 |
Platform & Processing Fees | S. Chris Anders | 12/31/2023 | $ 302.48 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
