Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace.com 225 Varick Street, 12th Floor New York, NY 10014 |
web | Showalter | 07/03/2025 | $ 25.00 |
| AntStrat PO Box 1901 Lithonia, GA 30058 |
Signs & Shirts | Svenson | 07/11/2025 | $ 1567.50 |
| Squarespace.com 225 Varick Street, 12th Floor New York, NY 10014 |
web | Showalter | 07/31/2025 | $ 20.00 |
| Squarespace.com 225 Varick Street, 12th Floor New York, NY 10014 |
web | Showalter | 08/04/2025 | $ 25.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | autodebit | 08/24/2025 | $ 183.77 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Autodebit | 08/31/2025 | $ 67.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
