Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Casual Pint 3380 Princess Anne Rd Ste 111 Virginia Beach, VA 23456 |
Community Outreach | Joshua Rogers | 10/20/2025 | $ 100.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Joshua Rogers | 10/21/2025 | $ 49.00 |
| PayPal Holdings, Inc. 2211 North 1st Street San Jose, CA 95131 |
Payment Processing Fees | Joshua Rogers | 10/22/2025 | $ 6.46 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printed Materials | Joshua Rogers | 10/22/2025 | $ 211.05 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2025 - 10/22/2025
