Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SquareSpace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Digital Media | Joshua Rogers | 08/05/2025 | $ 23.00 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 08/18/2025 | $ 5.86 |
| SquareSpace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Digital Media | Joshua Rogers | 08/18/2025 | $ 84.00 |
| SquareSpace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Digital Media | Joshua Rogers | 08/18/2025 | $ 138.00 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 08/20/2025 | $ 2.20 |
| Walmart, Inc. 702 S.W. 8th Street Bentonville, AR 72716 |
Purchase Checks | Joshua Rogers | 08/22/2025 | $ 18.30 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 08/24/2025 | $ 3.38 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 08/25/2025 | $ 43.84 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 08/26/2025 | $ 3.48 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 08/28/2025 | $ 10.79 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 08/05/2025 - 08/31/2025
