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 | 09/23/2025 | $ 5.47 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/24/2025 | $ 1.99 |
| Printful, Inc. 11025 Westlake Dr Charlotte, NC 28273 |
Printed Materials | Joshua Rogers | 09/24/2025 | $ 21.35 |
| SquareSpace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Payment Processing Fees | Joshua Rogers | 09/24/2025 | $ 20.96 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/25/2025 | $ 6.72 |
| Right Sign 6477 College Park Sq Suite 118 Virginia Beach, VA 23464 |
Signage | Joshua Rogers | 09/26/2025 | $ 3598.04 |
| SquareSpace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Payment Processing Fees | Joshua Rogers | 09/26/2025 | $ 1.02 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/27/2025 | $ 3.38 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Joshua Rogers | 09/28/2025 | $ 2.00 |
| Printful, Inc. 11025 Westlake Dr Charlotte, NC 28273 |
Printed Materials | Joshua Rogers | 09/28/2025 | $ 22.78 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
