Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media | LG Shaw | 10/25/2024 | $ 130.00 |
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal transaction fee | LG Shaw | 10/26/2024 | $ 1.21 |
| Change Research PO Box 10193 Berkeley, CA 94709 |
Polling | LG Shaw | 10/28/2024 | $ 8700.00 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
Direct Mail | LG Shaw | 10/28/2024 | $ 12899.32 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
Direct Mail | LG Shaw | 10/28/2024 | $ 12363.19 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
Direct Mail | LG Shaw | 10/28/2024 | $ 13696.45 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
Direct Mail | LG Shaw | 10/28/2024 | $ 12071.18 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
Direct Mail | LG Shaw | 10/28/2024 | $ 12363.19 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media | LG Shaw | 10/28/2024 | $ 143.00 |
| Raynor LLC P.O. Box 4914 Virginia Beach, VA 23454 |
Graphic and media design | LG Shaw | 10/28/2024 | $ 1000.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
