Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Joshua Rogers | 10/01/2025 | $ 4.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Joshua Rogers | 10/01/2025 | $ 5.00 |
| SquareSpace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Payment Processing Fees | Joshua Rogers | 10/01/2025 | $ 1.26 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 10/02/2025 | $ 5.23 |
| Right Sign 6477 College Park Sq Suite 118 Virginia Beach, VA 23464 |
Signage | Joshua Rogers | 10/02/2025 | $ 1700.00 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 10/04/2025 | $ 6.03 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Joshua Rogers | 10/05/2025 | $ 6.00 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 10/05/2025 | $ 5.37 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Joshua Rogers | 10/06/2025 | $ 7.00 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 10/06/2025 | $ 1.25 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/22/2025
