Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St. 12th Floor New York, NY 10014 |
monthly website hosting fee | Ingrid M Manning | 07/27/2024 | $ 36.00 |
| Stripe, Inc. 510 Townsend Street San Fransisco, CA 94103 |
Payment Processing Fee | Ingrid M Manning | 07/27/2024 | $ 3.20 |
| Stripe, Inc. 510 Townsend Street San Fransisco, CA 94103 |
Payment Processing Fee | Ingrid M Manning | 07/27/2024 | $ 1.03 |
| Stripe, Inc. 510 Townsend Street San Fransisco, CA 94103 |
Payment Processing Fee | Ingrid M Manning | 07/27/2024 | $ 4.65 |
| Stripe, Inc. 510 Townsend Street San Fransisco, CA 94103 |
Payment Processing Fee | Ingrid M Manning | 07/27/2024 | $ 14.80 |
| Stripe, Inc. 510 Townsend Street San Fransisco, CA 94103 |
Payment Processing Fee | Ingrid M. Manning | 07/31/2024 | $ 1.46 |
| Stripe, Inc. 510 Townsend Street San Fransisco, CA 94103 |
Payment Processing Fee | Ingrid M. Manning | 08/03/2024 | $ 3.20 |
| Muddy Feet Graphics 4769B S. Valley Pike Harrisonburg, VA 22801 |
Yard Sign Printing | Deanna Reed | 08/05/2024 | $ 798.97 |
| Muddy Feet Graphics 4769B S. Valley Pike Harrisonburg, VA 22801 |
Yard Sign Printing | Deanna Reed | 08/05/2024 | $ 798.96 |
| Stripe, Inc. 510 Townsend Street San Fransisco, CA 94103 |
Payment Processing Fee | Ingrid M. Manning | 08/13/2024 | $ 29.30 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
