Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Bank Fee | Maria Posey | 10/27/2022 | $ 10.00 |
| Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Bank Fee | Maria Posey | 11/23/2022 | $ 10.00 |
| Holly Seibold for Delegate PO Box 106 Vienna, VA 22183 |
Campaign Contribution to Holly Seibold | Linda Brooks | 12/13/2022 | $ 500.00 |
| Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Bank Fee | Maria Posey | 12/23/2022 | $ 10.00 |
| Squarespace Inc. 8 Clarkson St New York, NY 10014 |
Squarespace Fee | Linda Brooks | 12/27/2022 | $ 20.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee | Maria Posey | 12/31/2022 | $ 9.48 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
