Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1155 Seminole Trail Charlottesville, VA 22901 |
PO Box | Jim Dillenbeck | 01/17/2025 | $ 128.00 |
| Stripe 340 Oyster Point Blvd San Francisco, CA 94080 |
stripe fees | Jim Dillenbeck | 03/19/2025 | $ 39.93 |
| Squarespace 225 Varick St New York, NY 10014 |
website license fee | Jim Dillenbeck | 03/20/2025 | $ 140.80 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
