Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Right Sign 6477 College Park Sq Suite 118 Virginia Beach, VA 23464 |
Signage | Joshua Rogers | 09/11/2025 | $ 3010.40 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/12/2025 | $ 48.12 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/13/2025 | $ 14.98 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printed Materials | Joshua Rogers | 09/13/2025 | $ 477.19 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/14/2025 | $ 3.88 |
| Printful, Inc. 11025 Westlake Dr Charlotte, NC 28273 |
Printed Materials | Joshua Rogers | 09/14/2025 | $ 20.40 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/15/2025 | $ 5.68 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/16/2025 | $ 10.24 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/17/2025 | $ 6.86 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/18/2025 | $ 16.22 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
