Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Sean Monteiro | 06/09/2023 | $ 4990.19 | |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Campaign supplies printing | Sean Monteiro | 06/09/2023 | $ 130.66 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Sean Monteiro | 06/11/2023 | $ 11.86 |
| ABNB Federal Credit Union 830 Greenbrier Cir Chesapeake, VA 23320-2613 |
Wire fee | Sean Monteiro | 06/12/2023 | $ 25.00 |
| Mission Control 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mailer | Sean Monteiro | 06/12/2023 | $ 2000.00 |
| Virginia Beach Printing & Stationery 3000 Baltic Ave Virginia Beach, VA 23451-3016 |
Printing | Sean Monteiro | 06/12/2023 | $ 630.70 |
| ABNB Federal Credit Union 830 Greenbrier Cir Chesapeake, VA 23320-2613 |
Wire fee | Sean Monteiro | 06/14/2023 | $ 25.00 |
| Mission Control 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Sean Monteiro | 06/14/2023 | $ 19800.00 | |
| Target 2060 S Independence Blvd Virginia Beach, VA 23453-4747 |
Supplies | Sean Monteiro | 06/16/2023 | $ 36.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Sean Monteiro | 06/18/2023 | $ 5.94 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
