Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Good Party LLC 916 Silver Spur Rd Ste 310 Rolling Hills Estates, CA 90274 |
Campaign software | Jeramy Olmack | 09/04/2025 | $ 10.00 |
| Grasshopper 333 Summer St Boston, MA 02210 |
Phone | Jeramy Olmack | 09/04/2025 | $ 84.50 |
| Anedot INC 3723 Greenville Ave Ste 41002 Dallas, TX 75206 |
Transaction Fee | Jeramy Olmack | 09/15/2025 | $ 1.30 |
| Arlington Public Library 1015 North Quincy St Arlington, VA 22201 |
Printing/Coping | Jeramy Olmack | 09/19/2025 | $ 7.50 |
| Arlington Public Library 1015 North Quincy St Arlington, VA 22201 |
Printing/Coping | Jeramy Olmack | 09/19/2025 | $ 7.95 |
| Hostinger Jonavos str. 60 C Kaunas, Lithuania, N/A 44192 |
Printing/Coping | Jeramy Olmack | 09/19/2025 | $ 13.99 |
| Arlington Public Library 1015 North Quincy St Arlington, VA 22201 |
Printing/Coping | Jeramy Olmack | 09/20/2025 | $ 1.00 |
| Arlington Public Library 1015 North Quincy St Arlington, VA 22201 |
Printing/Coping | Jeramy Olmack | 09/24/2025 | $ 0.30 |
| Arlington Public Library 1015 North Quincy St Arlington, VA 22201 |
Printing/Coping | Jeramy Olmack | 09/24/2025 | $ 18.00 |
| Arlington Public Library 1015 North Quincy St Arlington, VA 22201 |
Printing/Coping | Jeramy Olmack | 09/25/2025 | $ 2.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
