Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First St. San Jose, CA 95131 |
PayPal transaction fee | Anne Sherwood | 10/01/2025 | $ 1.99 |
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
Campaign literature - rack cards | Anne Sherwood | 10/06/2025 | $ 193.75 |
| Dunkin' Donuts 101 E Annandale Rd Falls Church, VA 22046 |
Food for meet-and-greet | Anne Sherwood | 10/08/2025 | $ 18.69 |
| Canva US Inc. 3212 E. Cesar Chavez Street Building 1, Suite 1300 Austin, TX 78702 |
Graphic design tool subscription | Anne Sherwood | 10/13/2025 | $ 15.00 |
| Campaign Partner, Data Ecology LLC PO Box 118 Still River, MA 01467 |
website building and hosting - monthly fee | Anne Sherwood | 10/18/2025 | $ 29.00 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
PayPal fee | Anne Sherwood | 10/20/2025 | $ 2.90 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
PayPal transaction fee | Anne Sherwood | 10/20/2025 | $ 3.38 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
