Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Christopher B. Seaman | 09/10/2023 | $ 26.29 |
| United States Postal Service 1210 Crozet Ave Crozet, VA 22932 |
Post office box rental | Christopher B. Seaman | 09/12/2023 | $ 45.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Christopher B. Seaman | 09/17/2023 | $ 37.47 |
| Petel & Co. 1209 Fairmount Street, NW Washington, DC 20009 |
Mailers - design and production | Christopher B. Seaman | 09/19/2023 | $ 7021.56 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Christopher B. Seaman | 09/24/2023 | $ 58.21 |
| Petel & Co. 1209 Fairmount Street, NW Washington, DC 20009 |
Mailers - postage and shipping | Christopher B. Seaman | 09/27/2023 | $ 3330.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Christopher B. Seaman | 09/30/2023 | $ 16.15 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Christopher B. Seaman | 10/01/2023 | $ 16.02 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
