Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 05/11/2025 | $ 197.50 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Signs and Banners | Stephanie Morales | 05/23/2025 | $ 266.94 |
| Campaign Graphics 307 NE 36th Avenue Suite 1 Ocala, FL 34470 |
Yard Signs | Stephanie Morales | 05/24/2025 | $ 2000.00 |
| Campaign Graphics 307 NE 36th Avenue Suite 1 Ocala, FL 34470 |
Yard Sign Order | Stephanie Morales | 05/25/2025 | $ 5000.00 |
| Democratic Party of Virginia - State Account 919 East Main Street Suite 2050 Richmond, VA 23219 |
VAN | Stephanie Morales | 05/26/2025 | $ 247.91 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 06/01/2025 | $ 161.95 |
| Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 06/05/2025 | $ 142.20 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2025 - 06/05/2025
