Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW #650 Washington, VA 20005 |
NGP VAN | Maria Posey | 09/05/2025 | $ 550.00 |
| McQuinn for Delegate P.O.Box 7581, Henrico, VA 23231 |
2025 Women's Caucus Endorsement | Hala Ayala | 09/15/2025 | $ 250.00 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
Constant Contact | Maria Posey | 09/29/2025 | $ 459.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue Fee | Maria Posey | 09/30/2025 | $ 93.85 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2025 - 09/30/2025
