Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace Inc. 8 Clarkson St New York, NY 10014 |
Account fees | Jennie Wood | 01/11/2024 | $ 72.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace Inc. 8 Clarkson St New York, NY 10014 |
Account fees | Jennie Wood | 01/11/2024 | $ 72.00 |
| 1 Records | Page 1 of 1 | ||||