Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larsen, Peter 2207 Jefferson Park Ave Charlottesville, VA 22901 |
websight service | Jim Dillenbeck | 06/22/2024 | $ 200.00 |
| Stripe 340 Oyster Point Blvd San Francisco, CA 94080 |
stripe fee | Jim Dillenbeck | 06/28/2024 | $ 67.11 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
