Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/01/2025 | $ 5.47 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printed Materials | Joshua Rogers | 09/02/2025 | $ 467.46 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/04/2025 | $ 1.94 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/06/2025 | $ 3.48 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/07/2025 | $ 8.45 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/08/2025 | $ 43.18 |
| SquareSpace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Payment Processing Fees | Joshua Rogers | 09/08/2025 | $ 6.70 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/09/2025 | $ 5.47 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/10/2025 | $ 40.34 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/11/2025 | $ 51.68 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
