Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SquareSpace 225 Varick St 12th Floor New York, NY 10014 |
web services | Tony Reynolds | 09/26/2025 | $ 34.00 |
| MailChimp 405 N Angier Ave NE Atlanta, GA 30308 |
software services | Tony Reynolds | 09/28/2025 | $ 80.00 |
| Zoom Video Communications 55 Almaden Blvd Ste. 600 San Jose, CA 95113 |
software services | Tony Reynolds | 09/29/2025 | $ 71.36 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
