Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Campaign materials | Scott Gordon | 06/02/2023 | $ 11543.51 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Processing Fees - 06/04/23 | Scott Gordon | 06/04/2023 | $ 23.73 |
| United States Postal Service 6375 Seven Corners Ctr Falls Church, VA 22044-8000 |
Postage | Scott Gordon | 06/05/2023 | $ 315.00 |
| Lauren Simonson 6249 Lakeview Dr Falls Church, VA 22041-1320 |
Campaign consulting services | Scott Gordon | 06/06/2023 | $ 2626.00 |
| United States Postal Service 6375 Seven Corners Ctr Falls Church, VA 22044-8000 |
Postage | Scott Gordon | 06/06/2023 | $ 1260.00 |
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
Campaign verification | Scott Gordon | 06/07/2023 | $ 95.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Campaign materials | Scott Gordon | 06/07/2023 | $ 6140.01 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Processing Fees - 06/08/23 | Scott Gordon | 06/08/2023 | $ 23.70 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
