Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First St. San Jose, CA 95131 |
transaction processing fee | Ilya Shapiro | 08/10/2021 | $ 1.94 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
yard signs | Ilya Shapiro | 08/12/2021 | $ 1113.00 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
transaction processing fee | Ilya Shapiro | 08/12/2021 | $ 1.21 |
| Venmo 2211 N 1st St San Jose, CA 95131-2021 |
transaction processing fee | Ilya Shapiro | 08/12/2021 | $ 0.75 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Ilya Shapiro | 08/13/2021 | $ 20.00 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
transaction processing fee | Ilya Shapiro | 08/13/2021 | $ 7.72 |
| Venmo 2211 N 1st St San Jose, CA 95131-2021 |
transaction processing fee | Ilya Shapiro | 08/13/2021 | $ 0.44 |
| Venmo 2211 N 1st St San Jose, CA 95131-2021 |
transaction processing fee | Ilya Shapiro | 08/15/2021 | $ 38.10 |
| Venmo 2211 N 1st St San Jose, CA 95131-2021 |
transaction processing fees | Ilya Shapiro | 08/17/2021 | $ 38.42 |
| Good Point Embroidery LLC 205 W. Jefferson St. Falls Church, VA 22046 |
t-shirts and caps | Ilya Shapiro | 08/18/2021 | $ 300.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
