Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Data Ecology LLC P.O. Box 118 Still River, MA 01467 |
Recurring payment for campaign website; www.campaignpartner.com | Adam Wise | 07/10/2025 | $ 29.00 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Campaign flyers | Adam Wise | 08/08/2025 | $ 65.70 |
| Data Ecology LLC P.O. Box 118 Still River, MA 01467 |
Monthly payment for Campaign Partner website | Adam Wise | 08/11/2025 | $ 29.00 |
| Stripe 354 Oyster Point Blvd. South San Fransisco, CA 94080 |
Credit Card Processing Fee July 1-August 31 | Adam Wise | 08/31/2025 | $ 3.20 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
