Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bolt Athletics 8260 Patuxent Range Rd Jessup, MD 20794 |
Casey for sheriff t-shirts | Sean Casey | 03/12/2021 | $ 1094.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue service fee. | Sean Casey | 03/14/2021 | $ 529.64 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
service fee. | Sean Casey | 03/21/2021 | $ 57.30 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Sean Casey | 03/28/2021 | $ 56.31 |
| Sqaurespace, INC 225 Varick Street 12th floor New York, NY 10014 |
Monthly fee | Sean Casey | 03/29/2021 | $ 26.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Sean Casey | 03/31/2021 | $ 11.86 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/27/2021 - 03/31/2021
