Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite Google | Jen Fleisher | 09/02/2025 | $ 25.20 |
| Webflow 398 11th Street San Francisco, CA 94103 |
Webflow Website | Jen Fleisher | 09/10/2025 | $ 18.00 |
| Plausible Analytics Vastriku tn 2 Tartu Estonia, N/A 50403 |
Web Analytics | Jen Fleisher | 09/15/2025 | $ 9.00 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue Transaction Fee | Jen Fleisher | 09/19/2025 | $ 1.98 |
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
VNB Service Fee | Jen Fleisher | 09/30/2025 | $ 2.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
