Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Campaign materials - yard signs. | O'Brian Martin | 07/03/2025 | $ 415.59 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Website Domain Name | O'Brian Martin | 07/16/2025 | $ 14.00 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Website Hosting | O'Brian Martin | 07/16/2025 | $ 20.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Campaign Postcards | O'Brian Martin | 07/30/2025 | $ 75.80 |
| GoodParty Remote-Based Los Angeles, CA 90001 |
GoodParty Services | O'Brian Martin | 08/12/2025 | $ 10.00 |
| Love's 3499 Lee-Jackson Hwy Staunton, VA 24440 |
Fuel for campaign travel. | O'Brian Martin | 08/18/2025 | $ 52.84 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Website Hosting | O'Brian Martin | 08/18/2025 | $ 25.00 |
| Wal-Mart 2533 Germanna Highway Locust Grove, VA 22508 |
Canvassing Materials | O'Brian Martin | 08/18/2025 | $ 7.22 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
