Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Bank 20 Stanwix St Pittsburgh, PA 15222-4802 |
Bank Fees | KF | 06/15/2025 | $ 60.00 |
| Squarespace 405 Varick St New York, NY 10014-7075 |
software | KF | 06/17/2025 | $ 25.00 |
| Sheetz, Inc. 2870 Stuarts Draft Hwy Stuarts Draft, VA 24477-2780 |
Supplies | KF | 06/27/2025 | $ 39.07 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KF | 06/29/2025 | $ 28.80 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fees | KF | 06/30/2025 | $ 61.43 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KF | 06/30/2025 | $ 28.80 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
