Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples INC 500 Staples Drive Framingham, MA 01702 |
Campaign Materials | John Thomas | 05/16/2025 | $ 38.15 |
| Webador/Google Torenallee 20 5617BC Eindhoven, The Netherlands, N/A 00000 |
Campaign Website Fees | John Thomas | 05/16/2025 | $ 55.62 |
| VistaPrint 275 Wyman ST Waltham, MA 02451 |
Campaign Media | John Thomas | 05/29/2025 | $ 106.84 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Fees | John Thomas | 06/03/2025 | $ 0.90 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Fees | John Thomas | 06/04/2025 | $ 4.30 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
