Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 405 N. Angier Avenue NE Atlanta, GA 30312 |
Email Fees | Caucus Board | 10/21/2025 | $ 54.00 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Fees | Caucus Board | 11/03/2025 | $ 0.88 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Fees | Caucus Board | 11/10/2025 | $ 0.88 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fees | Caucus Board | 11/13/2025 | $ 0.79 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Holiday Cards & Envelopes and Self-Inking Stamps | Caucus Board | 11/14/2025 | $ 208.48 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Fees | Caucus Board | 11/17/2025 | $ 1.17 |
| MailChimp 405 N. Angier Avenue NE Atlanta, GA 30312 |
Email Fees | Caucus Board | 11/21/2025 | $ 54.00 |
| USPS 8300 NE Underground Drive Pillar 210 Kansas City, MO 64144 |
Stamps | Caucus Board | 11/23/2025 | $ 202.80 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Fees | Caucus Board | 11/24/2025 | $ 0.88 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Fees | Caucus Board | 12/01/2025 | $ 0.88 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
