Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Bank Fee | Maria Posey | 07/26/2024 | $ 13.26 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
Constant Contact | Linda Brooks | 07/29/2024 | $ 425.60 |
| Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Bank Fee | Maria Posey | 08/29/2024 | $ 13.68 |
| Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Bank Fee | Maria Posey | 09/26/2024 | $ 12.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Maria Posey | 09/30/2024 | $ 299.89 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 09/30/2024
