Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAMPAIGN PARTNER P. O. BOX 118 STILL RIVER, MA 01467 |
CAMPAIGN WEBSITE | James Boyce | 09/02/2025 | $ 29.00 |
| STAPLES 3730 CANDLERS MTN RD LYNCHBURG, VA 24502 |
Campaign printing supplies | James Boyce | 09/02/2025 | $ 129.62 |
| CAMPAIGN PARTNER P. O. BOX 118 STILL RIVER, MA 01467 |
CAMPAIGN WEBSITE | James Boyce | 09/30/2025 | $ 29.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
