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 # 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	$ 0.60
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400783462	Debra Gardner	11/23/2022	$ 0.32
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400783462	Debra Gardner	11/23/2022	$ 1.39
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400783462	Debra Gardner	11/23/2022	$ 4.15
Lowes #00113 1512 W Koger Center Dr. Richmond, VA 23235	Supplies for 2 Holiday Events	Debra Gardner	11/23/2022	$ 31.37
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400783462	Debra Gardner	11/27/2022	$ 7.90
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400789453	Debra Gardner	11/28/2022	$ 0.99
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400789453	Debra Gardner	11/29/2022	$ 3.95
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400789453	Debra Gardner	11/30/2022	$ 19.75
122 Records \| Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >>

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