Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02128 |
Credit Card Processing Fee | William J. Smith | 07/05/2026 | $ 38.90 |
| Meta Platforms, Inc. 1 Meta Way Melno Park, CA 94025 |
Marketing | William J. Smith | 07/07/2026 | $ 104.40 |
| StickerBanners 3770 Peachtree Crest Dr Deluth, GA 30097 |
Equipment | William J. Smith | 07/08/2026 | $ 262.58 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02128 |
Credit Card Processing Fee | William J. Smith | 07/12/2026 | $ 13.15 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Campaign Material | William J. Smith | 07/13/2026 | $ 94.32 |
| Jacobs, Larry 1200 Holland Road Suffolk, VA 23534 |
Seafood for Event | William J. Smith | 07/17/2026 | $ 1200.00 |
| Sam's Club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Event Materials | William J. Smith | 07/17/2026 | $ 348.51 |
| Walmart 2448 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Event Material | William J. Smith | 07/17/2026 | $ 61.66 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02128 |
Credit Card Processing Fee | William J. Smith | 07/19/2026 | $ 32.40 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2026 - 07/23/2026
