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 | 10/08/2023 | $ 22.34 |
| Petel & Co. 1209 Fairmount Street, NW Washington, DC 20009 |
Mailers - design, production, postage, and shipping | Christopher B. Seaman | 10/11/2023 | $ 11397.72 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Christopher B. Seaman | 10/15/2023 | $ 3.96 |
| Namecheap, Inc. 4600 East Washington Street Suite 305 Phoenix, AZ 85034 |
Website hosting and domain name services | Christopher B. Seaman | 10/16/2023 | $ 44.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Christopher B. Seaman | 10/22/2023 | $ 16.82 |
| Truist 550 Radford Lane Charlottesville, VA 22903 |
Bank fees | Christopher B. Seaman | 10/23/2023 | $ 166.00 |
| Truist 550 Radford Lane Charlottesville, VA 22903 |
Bank fee | Christopher B. Seaman | 10/26/2023 | $ 1.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Christopher B. Seaman | 10/29/2023 | $ 3.95 |
| Namecheap, Inc. 4600 East Washington Street Suite 305 Phoenix, AZ 85034 |
Website hosting and domain name services | Christopher B. Seaman | 10/30/2023 | $ 1.50 |
| Petel & Co. 1209 Fairmount Street, NW Washington, DC 20009 |
Mailers | Christopher B. Seaman | 11/01/2023 | $ 10276.76 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
