Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Squarespace 3% transaction fee on $100 | LG Shaw | 09/04/2024 | $ 3.00 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Squarespace 3% transaction fee on $1000 | LG Shaw | 09/04/2024 | $ 30.00 |
| VB Printing 3000 Baltic Ave Virginia Beach, VA 23451 |
500 Rack cards | LG Shaw | 09/04/2024 | $ 139.92 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal fee | LG Shaw | 09/05/2024 | $ 1.94 |
| Holiday Citgo Food Mart 909 General Booth Blvd Virginia Beach, VA 23451 |
Campaign Van Gas | LG Shaw | 09/06/2024 | $ 50.64 |
| Office Depot/Office MAX 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Campaign Badges | LG Shaw | 09/06/2024 | $ 143.08 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal fee | LG Shaw | 09/06/2024 | $ 35.39 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal fee | LG Shaw | 09/06/2024 | $ 15.38 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal fee | LG Shaw | 09/06/2024 | $ 7.72 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Squarespace 3% transaction fee on $1000 | LG Shaw | 09/06/2024 | $ 30.00 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
