Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign | LG Shaw | 10/10/2024 | $ 72.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign | LG Shaw | 10/13/2024 | $ 80.00 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
Production | LG Shaw | 10/14/2024 | $ 13797.20 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
LGs Photoshoot | LG Shaw | 10/14/2024 | $ 1950.00 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
Production | LG Shaw | 10/14/2024 | $ 12696.28 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media Campaign | LG Shaw | 10/14/2024 | $ 24.74 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Paypal Fee | LG Shaw | 10/14/2024 | $ 0.84 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
Paypal Fee | LG Shaw | 10/14/2024 | $ 1.99 |
| Raynor LLC P.O. Box 4914 Virginia Beach, VA 23454 |
Campaign, graphic, and media design communications | LG Shaw | 10/14/2024 | $ 500.00 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Squarespace transaction fee | LG Shaw | 10/14/2024 | $ 0.30 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
