Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Squarespace, Inc. 8 Clarkson Street New York, NY 10014 |
Website | Sherman Lea | 01/12/2024 | $ 29.00 |
Fiverr 38 Greene St New York, NY 10012 |
Marketing | Sherman Lea | 02/05/2024 | $ 369.25 |
Squarespace, Inc. 8 Clarkson Street New York, NY 10014 |
Website | Sherman Lea | 02/12/2024 | $ 29.00 |
Fiverr 38 Greene St New York, NY 10012 |
Marketing | Sherman Lea | 02/26/2024 | $ 55.25 |
Wells Fargo Bank 4202 Melrose Ave NW Roanoke, VA 24017 |
Monthly Bank Fee | Sherman Lea | 02/29/2024 | $ 10.00 |
Squarespace, Inc. 8 Clarkson Street New York, NY 10014 |
Website | Sherman Lea | 03/12/2024 | $ 29.00 |
Wells Fargo Bank 4202 Melrose Ave NW Roanoke, VA 24017 |
Monthly Bank Fee | Sherman Lea | 03/29/2024 | $ 10.00 |
7 Records | Page 1 of 1 |
Report period: 01/01/2024 - 03/31/2024