Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wise, Adam J. 4328 Still Meadow Rd. Fairfax, VA 22032 |
Debt Payment for: 04/02/2025 Postage | Adam Wise | 04/18/2025 | $ 31.40 |
| Wise, Adam J. 4328 Still Meadow Rd. Fairfax, VA 22032 |
Debt Payment for: 03/31/2025 Postage | Adam Wise | 04/18/2025 | $ 31.40 |
| Wise, Adam J. 4328 Still Meadow Rd. Fairfax, VA 22032 |
Debt Payment for: 04/03/2025 Postage | Adam Wise | 04/18/2025 | $ 31.40 |
| Wise, Adam J. 4328 Still Meadow Rd. Fairfax, VA 22032 |
Debt Payment for: 04/11/2025 Campaign website set-up | Adam Wise | 04/29/2025 | $ 34.00 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Campaign handouts, vinyl sign, hanging accessories. | Adam Wise | 05/10/2025 | $ 190.71 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
