Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Donation Services fee | Sean Casey | 07/06/2025 | $ 9.88 |
| Mail Chimp 675 Ponce De Leon Ave Northeast suite 5000 Atlanta, GA 30308 |
Email services for campaign | Sean Casey | 07/07/2025 | $ 45.00 |
| Squarespace, INC 225 Varick Street 12th floor New York, NY 10014 |
Gsuite services for campaign | Sean Casey | 07/07/2025 | $ 16.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Donation Services Fee | Sean Casey | 07/20/2025 | $ 9.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Donation Services fee | Sean Casey | 07/27/2025 | $ 0.20 |
| Squarespace, INC 225 Varick Street 12th floor New York, NY 10014 |
Website services for the campaign. | Sean Casey | 07/28/2025 | $ 33.00 |
| Squarespace, INC 225 Varick Street 12th floor New York, NY 10014 |
Gsuite services for campaign | Sean Casey | 08/04/2025 | $ 16.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Actblue Donation Services Fees | Sean Casey | 08/17/2025 | $ 1.98 |
| Mail Chimp 675 Ponce De Leon Ave Northeast suite 5000 Atlanta, GA 30308 |
Email service for campaign | Sean Casey | 08/20/2025 | $ 45.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Issuance of $50.00 refund to John Rebstock of 524 fort Williams pkwy Alexandria, VA 22304 for $50.00 contribution on August 17th 2025 | Sean Casey | 08/26/2025 | $ 50.00 |
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Report period: 07/01/2025 - 08/31/2025