Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larsen, Peter 2207 Jefferson Park Ave Charlottesville, VA 22903 |
graphic design | Jim Dillenbeck | 10/01/2025 | $ 200.00 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
bumper stickers | Jim Dillenbeck | 10/02/2025 | $ 118.61 |
| Squarespace 225 Varick St New York, NY 10014 |
website | Jim Dillenbeck | 10/15/2025 | $ 31.40 |
| Stripe 340 Oyster Point Blvd San Francisco, CA 94080 |
cc fee | Jim Dillenbeck | 10/23/2025 | $ 10.33 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
