Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
Customized tablecloth and clips | Anne Sherwood | 08/17/2025 | $ 114.43 |
| Campaign Partner, Data Ecology LLC PO Box 118 Still River, MA 01467 |
website building and hosting (monthly fee) | Anne Sherwood | 08/18/2025 | $ 29.00 |
| CustomInk 1640 Boro Place Ste 301 Tysons, VA 22102 |
T-shirts | Anne Sherwood | 08/18/2025 | $ 270.64 |
| Northside Social Falls Church 205 Park Ave Falls Church, VA 22046 |
Constituent meeting | Anne Sherwood | 08/19/2025 | $ 18.24 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
PayPal transaction fee | Anne Sherwood | 08/19/2025 | $ 3.38 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
PayPal transaction fee | Anne Sherwood | 08/19/2025 | $ 1.94 |
| Amazon.com 410 Terry Avenue N. Seattle, WA 98109 |
Kick-Off event supplies | Anne Sherwood | 08/20/2025 | $ 53.26 |
| Northside Social Falls Church 205 Park Ave Falls Church, VA 22046 |
Constituent meeting | Anne Sherwood | 08/21/2025 | $ 5.85 |
| BJs Wholesale Club 6607 Wilson Blvd Falls Church, VA 22044 |
Food for event | Anne Sherwood | 08/23/2025 | $ 59.73 |
| Dunkin' Donuts 101 E Annandale Rd Falls Church, VA 22046 |
Food for event | Anne Sherwood | 08/24/2025 | $ 94.56 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
