Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Inmotionhosting.com 360 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4414 |
Web Hosting | Roger Sabin | 11/24/2025 | $ 77.96 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Web hosting | Roger Sabin | 11/24/2025 | $ 20.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 11/24/2025 | $ 55.32 |
| Inmotionhosting.com 360 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4414 |
Web Hosting | Roger Sabin | 12/02/2025 | $ 77.98 |
| Empire Political Communications LLC 203 N Patrick St Alexandria, VA 22314-2440 |
Mailers | Roger Sabin | 12/03/2025 | $ 3500.00 |
| Sushi Friends Hashi 4090 Jermantown Rd Fairfax, VA 22030-5013 |
Catering | Roger Sabin | 12/05/2025 | $ 46.50 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 12/08/2025 | $ 175.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Hosting | Roger Sabin | 12/08/2025 | $ 276.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Hosting | Roger Sabin | 12/08/2025 | $ 276.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Hosting | Roger Sabin | 12/08/2025 | $ 276.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
