Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printed Materials | Joshua Rogers | 09/28/2025 | $ 463.41 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Joshua Rogers | 09/29/2025 | $ 3.00 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 09/29/2025 | $ 1.25 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2025 - 09/30/2025
