Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Joshua Rogers | 10/10/2025 | $ 92.00 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 10/10/2025 | $ 6.86 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Joshua Rogers | 10/11/2025 | $ 121.00 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 10/11/2025 | $ 7.72 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Joshua Rogers | 10/12/2025 | $ 161.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Joshua Rogers | 10/13/2025 | $ 107.00 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 10/13/2025 | $ 82.91 |
| Printful, Inc. 11025 Westlake Dr Charlotte, NC 28273 |
Printed Materials | Joshua Rogers | 10/13/2025 | $ 7.83 |
| SquareSpace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Payment Processing Fees | Joshua Rogers | 10/16/2025 | $ 0.67 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 10/20/2025 | $ 1.25 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/22/2025
