Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
palmcards | Jim Dillenbeck | 09/11/2025 | $ 217.96 |
| PrintSource 3315 Berkmar Dr Charlottesville, VA 22901 |
mailer 1 | Jim Dillenbeck | 09/12/2025 | $ 2438.83 |
| Squarespace 225 Varick St New York, NY 10014 |
website | Jim Dillenbeck | 09/15/2025 | $ 31.40 |
| Stripe 340 Oyster Point Blvd San Francisco, CA 94080 |
stripe fees | Jim Dillenbeck | 09/30/2025 | $ 117.25 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
