Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website Services | Eileen Filler-Corn | 04/14/2025 | $ 276.00 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Bank Fees | Eileen Filler-Corn | 04/21/2025 | $ 20.00 |
| Truist Bank 6216 Rolling Rd Springfield, VA 22152-2307 |
Bank Fees | Eileen Filler-Corn | 05/21/2025 | $ 20.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
