Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| vista print 95 Hayden Avenue Lexington, MA 02421 |
Campaign yard signs | Luis Padilla | 07/05/2026 | $ 254.00 |
| vista print 95 Hayden Avenue Lexington, MA 02421 |
Campaign shirts, pens, cards | Luis F Padilla | 07/13/2026 | $ 109.02 |
| vista print 95 Hayden Avenue Lexington, MA 02421 |
Yard sign | Luis F Padilla | 07/13/2026 | $ 32.49 |
| office depot 1332 greenbrier parkway chesapeake, VA 23320 |
yard sign | Luis F padilla | 07/15/2026 | $ 26.58 |
| vista print 95 Hayden Avenue Lexington, MA 02421 |
yard signs | Luis F padilla | 07/16/2026 | $ 150.51 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2026 - 07/23/2026
