Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Processing Fees - 05/14/23 | Scott Gordon | 05/14/2023 | $ 7.90 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email service provider | Scott Gordon | 05/15/2023 | $ 125.00 |
| Lauren Simonson 6249 Lakeview Dr Falls Church, VA 22041-1320 |
Campaign consulting services | Scott Gordon | 05/15/2023 | $ 1474.60 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Campaign materials | Scott Gordon | 05/17/2023 | $ 2155.00 |
| United States Postal Service 6375 Seven Corners Ctr Falls Church, VA 22044-8000 |
Postage | Scott Gordon | 05/17/2023 | $ 315.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Processing Fees - 05/21/23 | Scott Gordon | 05/21/2023 | $ 14.82 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Campaign materials | Scott Gordon | 05/24/2023 | $ 11711.30 |
| Sage Sure PO Box 12999 Tallahassee, FL 32317-2999 |
Insurance | Scott Gordon | 05/26/2023 | $ 400.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Processing Fees - 05/28/23 | Scott Gordon | 05/28/2023 | $ 37.53 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Campaign materials | Scott Gordon | 05/31/2023 | $ 11181.30 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
