Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
3% Squarespace transaction fee on $50 | LG Shaw | 08/23/2024 | $ 1.50 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal Fee | LG Shaw | 08/24/2024 | $ 37.33 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal Fee | LG Shaw | 08/25/2024 | $ 16.30 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
3% Squarespace transaction fee for $25.00 | LG Shaw | 08/25/2024 | $ 0.75 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal Fee | LG Shaw | 08/26/2024 | $ 121.48 |
| Right-Sign 6477 College Park Square Virginia Beach, VA 23464 |
Campaign Signs | LG Shaw | 08/26/2024 | $ 2173.00 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal Fee | LG Shaw | 08/30/2024 | $ 14.09 |
| Visitaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Bumper Stickers and vinyl banners | LG Shaw | 08/30/2024 | $ 278.50 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal Fee | LG Shaw | 08/31/2024 | $ 7.94 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal Fee | LG Shaw | 08/31/2024 | $ 3.98 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
