Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell Print Center 4564 South Valley Pike Harrisonburg, VA 22801 |
service -postage for campaign mailers | John B Baber | 10/24/2025 | $ 4769.84 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Item - campaign flyers | John B. Baber | 10/24/2025 | $ 342.20 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service - Campaign donation collection fee | John B. Baber | 11/03/2025 | $ 40.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
