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 # 400789453	Debra Gardner	11/30/2022	$ 2.77
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400789453	Debra Gardner	12/01/2022	$ 3.95
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400789453	Debra Gardner	12/01/2022	$ 1.39
Baker's Crust 3553 W Cary Street Richmond, VA 23221	Campaign Interview	Debra Gardner	12/01/2022	$ 55.50
NGP VAN 655 15th Street, NW 650 Washington, DC 20005	Fundraising Tool	Debra Gardner	12/02/2022	$ 380.00
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400789453	Debra Gardner	12/03/2022	$ 1.39
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400789453	Debra Gardner	12/03/2022	$ 1.39
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400789453	Debra Gardner	12/03/2022	$ 1.39
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400789453	Debra Gardner	12/04/2022	$ 2.77
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400789453	Debra Gardner	12/04/2022	$ 0.99
122 Records \| Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >>

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