Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 01/08/2025 | $ 157.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Web hosting | Roger Sabin | 01/10/2025 | $ 72.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 01/23/2025 | $ 54.77 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 02/10/2025 | $ 157.00 |
| Inmotionhosting.com 360 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4414 |
Web Hosting | Roger Sabin | 02/24/2025 | $ 258.83 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 02/24/2025 | $ 54.77 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 03/10/2025 | $ 157.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 03/24/2025 | $ 54.77 |
| Woodlawn Little League PO Box 20 Mount Vernon, VA 22121-0020 |
Sponsorship | Roger Sabin | 04/01/2025 | $ 250.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 04/08/2025 | $ 157.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
