Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal fee | LG Shaw | 09/01/2024 | $ 29.39 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal Fee | LG Shaw | 09/02/2024 | $ 3.38 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal fee | LG Shaw | 09/02/2024 | $ 7.94 |
| Raynor LLC P.O. Box 4914 Virginia Beach, VA 23454 |
Graphic & Web Design fee for August | LG Shaw | 09/02/2024 | $ 1000.00 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal Fee | LG Shaw | 09/03/2024 | $ 7.72 |
| The Turner Group, LTD PO Box 5373 Virginia Beach, VA 23471 |
Campaign Yard Signs and stakes | LG Shaw | 09/03/2024 | $ 855.97 |
| Williams, Michael P 412 Wister Road Wynnewood, PA 19096 |
Campaign Manager July/August expenses | LG SHaw | 09/03/2024 | $ 5606.29 |
| Office Depot/Office MAX 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Name Tags | LG Shaw | 09/04/2024 | $ 42.35 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal Fee | LG Shaw | 09/04/2024 | $ 3.98 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal Fee | LG Shaw | 09/04/2024 | $ 35.39 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
