Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284 |
campaign website | Kyle Pasquarella | 01/09/2025 | $ 213.08 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
printing expense | Kyle Pasquarella | 01/09/2025 | $ 151.56 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
printing expense | Kyle Pasquarella | 02/05/2025 | $ 68.88 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
printing expense | Kyle Pasquarella | 02/12/2025 | $ 73.12 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
printing expense | Kyle Pasquarella | 02/28/2025 | $ 203.51 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/06/2025 - 03/31/2025
