Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal Fee | LG Shaw | 09/17/2024 | $ 14.94 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
Pay Pal Transaction Fee | LG Shaw | 09/17/2024 | $ 29.39 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign - 1 transaction | LG Shaw | 09/18/2024 | $ 25.00 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
Campaign postcard production and mailing | LG Shaw | 09/19/2024 | $ 13797.20 |
| Seapines Retail/USPS 320 32nd Street Virginia Beach, VA 23451 |
US Postage Stamps | LG Shaw | 09/19/2024 | $ 73.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign Fee | LG Shaw | 09/20/2024 | $ 28.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign Fee | LG Shaw | 09/22/2024 | $ 31.00 |
| Change Research PO Box 10193 Berkeley, CA 94709 |
Public Opinion Poll - P&A | LG Shaw | 09/23/2024 | $ 8800.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign | LG Shaw | 09/23/2024 | $ 31.00 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal Fee | LG Shaw | 09/24/2024 | $ 7.72 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
