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 # 400778808	Debra Gardner	11/20/2022	$ 1.39
USPS PO 51588 3530 Post Office Rd Midlothian, VA 23112	Postage Stamps	Debra Gardner	11/20/2022	$ 120.00
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400783462	Debra Gardner	11/21/2022	$ 19.75
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400783462	Debra Gardner	11/21/2022	$ 9.88
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400783462	Debra Gardner	11/21/2022	$ 1.39
Truist Bank 214 N Tryon Street Charlotte, NC 28202	Bank Service Charges	Debra Gardner	11/21/2022	$ 15.00
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400783462	Debra Gardner	11/22/2022	$ 5.34
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400783462	Debra Gardner	11/22/2022	$ 9.88
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400783462	Debra Gardner	11/22/2022	$ 0.20
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400783462	Debra Gardner	11/22/2022	$ 0.60
122 Records \| Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >>

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