Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Amy Riccardi | 06/04/2024 | $ 10.00 | |
| United States Postal Service 150 S. Sterling Blvd Sterling, VA 20164 |
Post box | Amy Riccardi | 06/17/2024 | $ 141.00 |
| WinRed 1776 Wilson Blvd. Arlington, VA 22209 |
Fee | Amy Riccardi | 06/30/2024 | $ 1.08 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2024 - 06/30/2024
