Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 1155 Seminole Trail Charlottesville, VA 22901 |
PO Box | Jim Dillenbeck | 01/16/2026 | $ 134.00 |
| Squarespace 225 Varick St New York, NY 10014 |
website | Jim Dillenbeck | 06/15/2026 | $ 73.40 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2026 - 06/30/2026