Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Mazie Barcus | 07/31/2022 | $ 21.73 |
| Squarespace Inc. 8 Clarkson St New York, NY 10014 |
service fee | Mazie Barcus | 08/01/2022 | $ 228.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Mazie Barcus | 08/07/2022 | $ 55.34 |
| Harland Clarke Corp. 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
bank fee: checks | Mazie Barcus | 08/09/2022 | $ 34.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Mazie Barcus | 08/28/2022 | $ 7.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Mazie Barcus | 09/18/2022 | $ 7.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Mazie Barcus | 10/30/2022 | $ 3.95 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Suite 402 Fairfax, VA 22031 |
FCDC Road to Richmond Sponsorship | Mazie Barcus | 12/30/2022 | $ 200.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/17/2022 - 12/31/2022
