Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal fee | LG Shaw | 09/07/2024 | $ 3.98 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal fee | LG Shaw | 09/08/2024 | $ 15.38 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal fee | LG Shaw | 09/09/2024 | $ 29.39 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal fee | LG Shaw | 09/09/2024 | $ 3.48 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal fee | LG Shaw | 09/09/2024 | $ 3.98 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PAyPal fee | LG Shaw | 09/09/2024 | $ 3.98 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Squarespace 3% transaction fee on $100 | LG Shaw | 09/09/2024 | $ 3.00 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Squarespace 3% transaction fee on $100 | LG Shaw | 09/09/2024 | $ 3.00 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Email Campaign Plan | LG Shaw | 09/09/2024 | $ 14.00 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal fee | LG Shaw | 09/10/2024 | $ 74.90 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
