Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Inc, Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Website | Andrew | 11/15/2025 | $ 36.00 |
| IONOS, - 100 N. 18th Street 400 Philadelphia, PA 19103 |
Website | Andrew Payton | 11/15/2025 | $ 10.50 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing Fees | William J Ney | 11/16/2025 | $ 3.52 |
| IONOS, - 100 N. 18th Street 400 Philadelphia, PA 19103 |
Website | Andrew Payton | 11/19/2025 | $ 9.00 |
| IONOS, - 100 N. 18th Street 400 Philadelphia, PA 19103 |
Website | Andrew Payton | 11/20/2025 | $ 5.00 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing fees | William J Ney | 11/23/2025 | $ 0.99 |
| IONOS, - 100 N. 18th Street 400 Philadelphia, PA 19103 |
Website | Andrew Payton | 11/23/2025 | $ 16.00 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/24/2025 - 11/27/2025
