Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domain.com 5335 Gate Pkwy 2nd Floor Jacksonville, FL 32256 |
Campaign website hosting | Kevin J Moreau | 04/03/2025 | $ 74.40 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Tech Fee | Kevin J Moreau | 05/04/2025 | $ 10.09 |
| The Anthem LLC / Voter Contact 2591 Dallas Parkway #300 Frisco, TX 75034 |
Palm Cards | Kevin J Moreau | 05/09/2025 | $ 423.00 |
| Preston's Pub 9103 Andrew Drive Manassas Park, VA 20111 |
Campaign lunch event (food + tip) | Kevin J Moreau | 05/17/2025 | $ 342.11 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Kevin J Moreau | 05/18/2025 | $ 20.95 |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
Campaign T-shirts | Kevin J Moreau | 06/03/2025 | $ 217.24 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
