Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Good Guys Signs 5002 N Howard Ave Tampa, FL 33603 |
yard signs, stickers, banner | Mary Kate Hughes | 07/30/2025 | $ 1259.57 |
Underground Printing 1476 Seaver Way Ypsilanti, MI 48197 |
t-shirts | Mary Kate Hughes | 07/30/2025 | $ 927.29 |
Vistaprint 170 Data Drive Waltham, MA 02451 |
grip cards | Mary Kate Hughes | 08/04/2025 | $ 195.02 |
Whole Foods 550 Bowie Street Austin, TX 78703 |
food & beverage for campaign event | Mary Kate Hughes | 08/04/2025 | $ 141.38 |
Trader Joes 800 S Shamrock Avenue Monrovia, CA 91016 |
food & beverage for campaign event | Mary Kate Hughes | 08/08/2025 | $ 136.38 |
Underground Printing 1476 Seaver Way Ypsilanti, MI 48197 |
t-shirts | Mary Kate Hughes | 08/09/2025 | $ 774.65 |
Amazon 410 Terry Avenue North Seattle, WA 98109 |
"Paid for by..." stamp | Mary Kate Hughes | 08/17/2025 | $ 14.82 |
Vistaprint 170 Data Drive Waltham, MA 02451 |
"Paid for by..." stickers | Mary Kate Hughes | 08/17/2025 | $ 148.91 |
Squarespace 8 Clarkson St New York, NY 10014 |
Payment processing fees | Mary Kate Hughes | 08/31/2025 | $ 488.58 |
9 Records | Page 1 of 1 |
Report period: 07/01/2025 - 08/31/2025