Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Data Ecology LLC P.O. Box 118 Still River, MA 01467 |
Campaign Partner website; recurring payment | Adam Wise | 10/10/2025 | $ 29.00 |
| Parker, Nathan 5420 Ox Rd. Fairfax Station, VA 22039 |
Door-hanging, in district. | Adam Wise | 10/14/2025 | $ 50.00 |
| Rogers, Jillian 8409 Manassas Circle Vienna, VA 22180 |
Door-hanging, in the district. | Adam Wise | 10/14/2025 | $ 85.00 |
| Sofocleous, Cristina 9717 Ceralene Dr. Fairfax, VA 22032 |
Door-hanging, in district. | Adam Wise | 10/14/2025 | $ 45.00 |
| Stripe 354 Oyster Point Blvd. South San Fransisco, CA 94080 |
Oct 1-Oct 23 Campaign Partner Donations Credit Cart Processing Fee | Adam Wise | 10/23/2025 | $ 1.80 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
