Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 5601 Headquarters Dr Plano, TX 75024-5839 |
Check Stock | MJ | 01/02/2026 | $ 99.09 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | MJ | 01/04/2026 | $ 87.94 |
| Facio-Cortes, Aaron 27006 Fordham Dr Wesley Chapel, FL 33544-8730 |
General Campaign Consulting | MJ | 01/04/2026 | $ 2500.00 |
| Printersmark PO Box 27402 Richmond, VA 23261-7402 |
Printing | MJ | 01/05/2026 | $ 3573.41 |
| Wells Fargo 333 Market St San Francisco, CA 94105-2102 |
Bank Fees | MJ | 01/05/2026 | $ 25.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2026 - 01/06/2026
