Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First St. San Jose, CA 95131 |
Paypal fee | Marybeth Connelly | 08/06/2025 | $ 3.38 |
| Falls Church News Press 105 N. Virginia Ave. Suite 310 Falls Church, VA 22046 |
Newspaper advertising | Marybeth Conelly | 08/12/2025 | $ 250.00 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Paypal fee | Marybeth Connelly | 08/17/2025 | $ 1.94 |
| Squarespace 8 Clarkson St. New York, NY 10014 |
Web Domain | Marybeth Connelly | 08/18/2025 | $ 20.00 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Paypal fee | Marybeth Connelly | 08/19/2025 | $ 7.72 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Paypal fee | Marybeth Connelly | 08/23/2025 | $ 1.94 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Paypal fee | Marybeth Connelly | 08/29/2025 | $ 3.29 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
