Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SQUARESPACE, INC 225 Varick Street 12th Floor New York, NY 10014 |
Campaign Website | Noah Moreland | 04/07/2024 | $ 23.00 |
| SQUARESPACE, INC 225 Varick Street 12th Floor New York, NY 10014 |
Website domain | Noah Moreland | 05/08/2024 | $ 23.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
campaign literature | Noah Moreland | 05/08/2024 | $ 112.13 |
| Allegra Marketing 879 Poplar Hall Drive Norfolk, VA 23502 |
campaign literature | Noah Moreland | 05/10/2024 | $ 71.52 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Fee | Noah Moreland | 05/31/2024 | $ 4.50 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
