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 | 03/05/2023 | $ 14.82 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
service fee | Mazie Barcus | 03/07/2023 | $ 9.99 |
| Moore Campaigns 111 Quincy Place NE Washington, DC 20002 |
campaign materials | Mazie Barcus | 03/10/2023 | $ 670.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Mazie Barcus | 03/12/2023 | $ 43.47 |
| Apollo Group LLC 7821 Frances Drive Alexandria, VA 22306 |
consulting fee | Mazie Barcus | 03/15/2023 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Mazie Barcus | 03/19/2023 | $ 6.93 |
| Shrivastava, Pranav 13631 Old Chatwood Pl Chantilly, VA 20151 |
campaign manager | Mazie Barcus | 03/20/2023 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Mazie Barcus | 03/26/2023 | $ 59.31 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Mazie Barcus | 03/31/2023 | $ 9.88 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
