Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Street Waltham, MA 02451 |
PAC Business cards | Jeremy Mader | 06/13/2025 | $ 57.63 |
| Friends of JJ Singh 42395 Ryan Rd 112 Ashburn, VA 20148 |
Campaign contribution | Jeremy Mader | 07/24/2025 | $ 2000.00 |
| McAuliff for HD-30 PO Box 221 The Plains, VA 20198 |
Campaign contribution | Jeremy Mader | 07/24/2025 | $ 5000.00 |
| Hilton Hotel 7930 Jones Branch Dr, McLean, VA 22102 |
PAC Event Hotel room | Jeremy Mader | 08/29/2025 | $ 191.67 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Service Fees | Jeremy Mader | 08/31/2025 | $ 8.36 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
