Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Office Software | Chris | 12/29/2024 | $ 57.60 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 12/31/2024 | $ 5.11 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2024 - 12/31/2024
