State Board of Elections - Campaign Finance Reporting

Schedule D: Expenditures

Payee	Item or Service	Authorizing Name	Date	Amount
ActBlue 366 Summer Street Sommerville, MA 02144	credit card fees	Karen Maude	05/04/2022	$ 9.88
ActBlue 366 Summer Street Sommerville, MA 02144	credit card fees	Karen Maude	05/06/2022	$ 3.95
ActBlue 366 Summer Street Sommerville, MA 02144	credit card fees	Karen Maude	05/07/2022	$ 0.99
ActBlue 366 Summer Street Sommerville, MA 02144	credit card fees	Karen Maude	05/08/2022	$ 1.98
Sutton, Bethany 3815 14th Street S Arlington, VA 22204	Reimbursement for note cards purchase	Karen Maude	05/08/2022	$ 42.50
Shatzen, Max 900 8th St SW Apt 902 Washington, DC 20024	Reimbursement for printing of stickers and postcards	Karen Maude	05/16/2022	$ 132.50
Shatzen, Max 900 8th St SW Apt 902 Washington, DC 20024	Payment for services as Campaign Manager	Karen Maude	05/16/2022	$ 3200.00
ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301	Lapel stickers	Bethany Sutton	05/20/2022	$ 328.60
ActBlue 366 Summer Street Sommerville, MA 02144	credit card fees	Karen Maude	05/23/2022	$ 9.88
ActBlue 366 Summer Street Sommerville, MA 02144	credit card fees	Karen Maude	05/24/2022	$ 3.95
36 Records \| Page 3 of 4 << < 1 2 3 4 > >>

Report period: 04/01/2022 - 06/09/2022