Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Amalgamated Bank Fee | Maria Posey | 10/27/2023 | $ 10.00 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
Constant Contact Fee | Linda Brooks | 10/30/2023 | $ 52.00 |
| Scott for State Senate 115 West Court Street Suite B Woodstock, VA 22664 |
Donation to Emily Scott Senate Campaign | Linda Brooks | 11/01/2023 | $ 250.00 |
| Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Amalgamated Bank Fee | Maria Posey | 11/29/2023 | $ 11.47 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
Constant Contact Fee | Linda Brooks | 11/29/2023 | $ 52.00 |
| Squarespace Inc. 8 Clarkson St New York, NY 10014 |
Website Management and Domain | Maria Posey | 12/26/2023 | $ 20.00 |
| Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Amalgamated Bank Fee | Maria Posey | 12/29/2023 | $ 10.00 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
Constant Contact Fee | Linda Brooks | 12/29/2023 | $ 52.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fees for $5,510 in donations | Maria Posey | 12/31/2023 | $ 217.67 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 12/31/2023
