Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SQUARESPACE, INC 225 Varick Street 12th Floor New York, NY 10014 |
Website | Noah Moreland | 07/07/2024 | $ 23.00 |
| SQUARESPACE, INC 225 Varick Street 12th Floor New York, NY 10014 |
Website | Noah Moreland | 08/08/2024 | $ 23.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
4x4 signs | Noah Moreland | 08/11/2024 | $ 371.83 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Fee | Noah Moreland | 08/12/2024 | $ 2.30 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Fee | Noah Moreland | 08/20/2024 | $ 40.30 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
