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 $50 | LG Shaw | 09/11/2024 | $ 1.50 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Squarespace 3% transaction fee on $100 | LG Shaw | 09/11/2024 | $ 3.00 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
Campaign postcard mailing | LG Shaw | 09/12/2024 | $ 14171.71 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal fee | LG Shaw | 09/12/2024 | $ 9.22 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Squarespace 3% transaction fee on $250 | LG Shaw | 09/12/2024 | $ 7.50 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal fee | LG Shaw | 09/13/2024 | $ 17.94 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Squarespace 3% transaction Fee on $500 | LG Shaw | 09/13/2024 | $ 15.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign Fee - 8 transactions | LG Shaw | 09/15/2024 | $ 20.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign Fee - 2 transactions | LG Shaw | 09/16/2024 | $ 17.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign - 1 transaction | LG Shaw | 09/17/2024 | $ 15.00 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
