Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Online Donation Fee | Maggie Parker | 05/05/2019 | $ 205.37 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Client | Maggie Parker | 05/07/2019 | $ 11.67 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Online Donation Fee | Maggie Parker | 05/08/2019 | $ 111.55 |
| Grand Central Consulting LLC PO Box 445 Harrison, NY 10528 |
Opposition Research | Maggie Parker | 05/10/2019 | $ 6500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Online Donation Fee | Maggie Parker | 05/12/2019 | $ 57.25 |
| Quality Printers 301 Kennedy St NW Washington, DC 20011 |
Literature Printing | Maggie Parker | 05/13/2019 | $ 1467.00 |
| The Operations Group 1629 K Street NW Suite 300 Washington, DC 20006 |
Field Work & Digital Advertising | Maggie Parker | 05/13/2019 | $ 32500.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Client | Maggie Parker | 05/14/2019 | $ 95.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Online Donation Fee | Maggie Parker | 05/15/2019 | $ 108.57 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Online Donation Fee | Maggie Parker | 05/19/2019 | $ 42.47 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
