Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rogers, Jillian 8409 Manassas Circle Vienna, VA 22180 |
For door-hanging | Adam Wise | 11/07/2025 | $ 30.00 |
| Shervette, Robert 2954 Espana Ct. Fairfax, VA 22031 |
For door-hanging | Adam Wise | 11/07/2025 | $ 15.00 |
| Shervette, Valentina 2954 Espana Ct. Fairfax, VA 22031 |
For door-hanging | Adam Wise | 11/07/2025 | $ 15.00 |
| Sofocleous, Cristina 9717 Ceralene Dr. Fairfax, VA 22032 |
For door-hanging | Adam Wise | 11/07/2025 | $ 30.00 |
| Sofocleous, Maria Alexa 9717 Ceralene Dr. Fairfax, VA 22032 |
For door-hanging | Adam Wise | 11/07/2025 | $ 30.00 |
| Data Ecology LLC P.O. Box 118 Still River, MA 01467 |
Recurring payment for campaign website | Adam Wise | 11/10/2025 | $ 29.00 |
| Stripe 354 Oyster Point Blvd. South San Fransisco, CA 94080 |
Oct 24-Nov 27 Campaign Partner Donations Credit Cart Processing Fee | Adam Wise | 11/27/2025 | $ 7.77 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
