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 | 09/19/2025 | $ 1.99 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/20/2025 | $ 11.70 |
| Printful, Inc. 11025 Westlake Dr Charlotte, NC 28273 |
Printed Materials | Joshua Rogers | 09/20/2025 | $ 229.62 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/21/2025 | $ 1.99 |
| Printful, Inc. 11025 Westlake Dr Charlotte, NC 28273 |
Printed Materials | Joshua Rogers | 09/21/2025 | $ 181.56 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printed Materials | Joshua Rogers | 09/21/2025 | $ 170.39 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printed Materials | Joshua Rogers | 09/21/2025 | $ 1189.56 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printed Materials | Joshua Rogers | 09/21/2025 | $ 175.52 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/22/2025 | $ 3.45 |
| Printful, Inc. 11025 Westlake Dr Charlotte, NC 28273 |
Printed Materials | Joshua Rogers | 09/22/2025 | $ 40.55 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
