Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SQUARESPACE.C 5300 Columbia Pike Arlington, VA 22204 |
SQUARESPACE.C DIGITAL SVS | Carla Bustillos | 05/27/2025 | $ 207.00 |
| SQUARESPACE.C 5300 Columbia Pike Arlington, VA 22204 |
DIGITAL SVS | Carla Bustillos | 05/28/2025 | $ 14.00 |
| CANVA.COM 5300 Columbia Pike Arlington, VA 22204 |
Graphic design software | Carla Bustillos | 06/27/2025 | $ 120.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
