Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal Fee | LG Shaw | 08/31/2024 | $ 1.65 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal Fee | LG Shaw | 08/31/2024 | $ 3.38 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
3% Squarespace transaction fee for $100 | LG Shaw | 08/31/2024 | $ 3.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2024 - 08/31/2024
