Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal transaction fee | LG Shaw | 07/17/2024 | $ 14.94 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal transaction fee | LG Shaw | 07/24/2024 | $ 60.72 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal Transaction Fee | LG Shaw | 07/26/2024 | $ 7.72 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal transaction fees | LG Shaw | 07/31/2024 | $ 58.78 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal transaction fee | LG Shaw | 08/03/2024 | $ 29.39 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal transaction fees | LG Shaw | 08/07/2024 | $ 29.39 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Website Subscription | LG Shaw | 08/11/2024 | $ 220.80 |
| Visitaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Campaign Business Cards & Stickers | LG Shaw | 08/12/2024 | $ 208.69 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal transaction fee | LG Shaw | 08/13/2024 | $ 3.98 |
| Raynor LLC P.O. Box 4914 Virginia Beach, VA 23454 |
Digital Consultant | LG Shaw | 08/13/2024 | $ 1000.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
