Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal fee | LG Shaw | 09/10/2024 | $ 3.11 |
| Right-Sign 6477 College Park Square Virginia Beach, VA 23464 |
Payment #2 for yard signs and stakes | LG Shaw | 09/10/2024 | $ 2173.00 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Squarespace 3% transaction Fee on $75 | LG Shaw | 09/10/2024 | $ 2.25 |
| VB Printing 3000 Baltic Ave Virginia Beach, VA 23451 |
5,000 door hangers | LG Shaw | 09/10/2024 | $ 942.34 |
| Lowes Home Center 2403 Virginia Beach Blvd Virginia Beach, VA 23454 |
Cable ties | LG Shaw | 09/11/2024 | $ 84.76 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal fee | LG Shaw | 09/11/2024 | $ 3.98 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal fee | LG Shaw | 09/11/2024 | $ 17.94 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal fee | LG Shaw | 09/11/2024 | $ 2.24 |
| Rocket Media 501 Progress Lane Virginia Beach, VA 23454 |
Campaign Signs | LG Shaw | 09/11/2024 | $ 8480.00 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Squarespace 3% transaction fee on $500 | LG Shaw | 09/11/2024 | $ 15.00 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
