Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Text by Choice 503 E. Jackson St Tampa, FL 33602 |
Text Message Campaign | Wendy Farrish | 09/03/2025 | $ 1200.00 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Door Hangers | Wendy Farrish | 09/07/2025 | $ 151.62 |
| Onward, Customs 3494 B Germanna Hwy Locust Grove, VA 22508 |
20 4x4 Signs | Wendy Farrish | 09/08/2025 | $ 1137.24 |
| Text by Choice 503 E. Jackson St Tampa, FL 33602 |
Voter Data | Wendy Farrish | 09/09/2025 | $ 283.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Wendy Farrish | 09/14/2025 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Wendy Farrish | 09/15/2025 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Wendy Farrish | 09/16/2025 | $ 96.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Wendy Farrish | 09/17/2025 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Wendy Farrish | 09/18/2025 | $ 63.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Wendy Farrish | 09/19/2025 | $ 36.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
