Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
PayPal 3% Squarespace Transaction fee on $100 | LG Shaw | 08/13/2024 | $ 3.00 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal transaction Fee | LG Shaw | 08/14/2024 | $ 43.84 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal transaction Fee | LG Shaw | 08/14/2024 | $ 35.39 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
PayPal 3% Squarespace transaction Fee on $1,000 | LG Shaw | 08/14/2024 | $ 30.00 |
| Three Ships Coffee 607 19th Street Virginia Beach, VA 23451 |
Campaign Team Meeting - Breakfast | LG Shaw | 08/20/2024 | $ 133.46 |
| Virginia Beach Printing 3000 Baltic Ave Virginia Beach, VA 23451 |
Yard Signs | LG Shaw | 08/20/2024 | $ 245.05 |
| The Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
Steel posts and sledge hammer for sign posting | LG Shaw | 08/21/2024 | $ 51.87 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal Fee | LG Shaw | 08/22/2024 | $ 9.22 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
3% Squarespace transaction fee on $250 | LG Shaw | 08/22/2024 | $ 7.50 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal Fee | LG Shaw | 08/23/2024 | $ 2.24 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
