Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Commonwealth Strategies LLC 513 E. Broad Street Apt 204 Falls Church, VA 22046 |
Consulting Services | Jonathon Pepper | 09/02/2025 | $ 650.00 |
| TextbyChoice 503 East Jackson St. Suite 109 Tampa, FL 33602 |
Texting Services | Jonathon Pepper | 09/02/2025 | $ 400.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Fundraising Service Fee | Jonathon Pepper | 09/07/2025 | $ 47.42 |
| Foundation Blue 57 Manchester St. Weymouth, MA 02190 |
Print Ad Creation | Jon Pepper | 09/08/2025 | $ 100.00 |
| Gibson Universal, LLC 5659 S Laburnum Ave Henrico, VA 23231 |
Yard Signs | Jon Pepper | 09/08/2025 | $ 1089.39 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Fundraising Service Fee | Jonathon Pepper | 09/14/2025 | $ 21.14 |
| Blue Commonwealth Strategies LLC 513 E. Broad Street Apt 204 Falls Church, VA 22046 |
Campaign Consulting Services | Jon Pepper | 09/17/2025 | $ 650.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196-2017 |
Fundraising Service Fee | Jonathon Pepper | 09/21/2025 | $ 46.81 |
| Gibson Universal, LLC 5659 S Laburnum Ave Henrico, VA 23231 |
Printing of Campaign Literature | Jon Pepper | 09/24/2025 | $ 1158.88 |
| TextbyChoice 503 East Jackson St. Suite 109 Tampa, FL 33602 |
Texting Services | Jon Pepper | 09/26/2025 | $ 12.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
