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 | 04/08/2024 | $ 30.74 |
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
Website Fee | S. Chris Anders | 05/08/2024 | $ 30.74 |
| DonorBox 5 3rd Street Suite 900 San Francisco, CA 94103 |
Platform & Processing Fees | S. Chris Anders | 05/25/2024 | $ 180.63 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
