Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1ST Street San Jose, CA 95131 |
PayPal transaction Fee | LG Shaw | 11/07/2024 | $ 144.99 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Squarespace transaction fee | LG Shaw | 11/09/2024 | $ 14.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Social Media | LG Shaw | 11/14/2024 | $ 194.14 |
| Virginia Beach Printing 3000 Baltic Ave Virginia Beach, VA 23451 |
Door Hangers | LG Shaw | 11/14/2024 | $ 694.30 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2024 - 11/28/2024
