Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner Still River Still River, MA 01451 |
Campaign Website | Carlos De Castro Pretelt | 07/02/2025 | $ 32.00 |
| Campaign Partner Still River Still River, MA 01451 |
Campaign Website | Carlos De Castro Pretelt | 08/02/2025 | $ 32.00 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Campaign Cards and Signs | Carlos De Castro Pretelt | 08/31/2025 | $ 110.44 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
