State Board of Elections - Campaign Finance Reporting

Schedule D: Expenditures

Payee	Item or Service	Authorizing Name	Date	Amount
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400759568	Debra Gardner	10/28/2022	$ 1.98
GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260	Website Domain	Debra Gardner	10/30/2022	$ 10.99
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400766230	Debra Gardner	10/31/2022	$ 3.95
NGP VAN 655 15th Street, NW 650 Washington, DC 20005	Fundraising Tool	Debra Gardner	11/02/2022	$ 380.00
Pressable, Inc. 110 E. Houston Street 7th Floor, Suite 140 San Antonio, TX 78205	Web Hosting	Debra Gardner	11/10/2022	$ 25.00
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400773911	Debra Gardner	11/12/2022	$ 6.92
Faith Printing 7814 Midlothian TRNPK N Chesterfield, VA 23235	Printing	Debra Gardner	11/13/2022	$ 50.88
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400778808	Debra Gardner	11/17/2022	$ 19.75
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400778808	Debra Gardner	11/19/2022	$ 1.39
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400778808	Debra Gardner	11/19/2022	$ 1.39
122 Records \| Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >>

Report period: 07/01/2022 - 12/31/2022