Where History Counts
Home
Back to Site
Home
Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Constant Contact, Inc.
890 Winter St.
Waltham, MA 02451
Recurring billing for email service
Bankert
12/01/2025
$ 284.97
21
Records | Page
3
of
3
<<
<
1
2
3
Report period: 10/01/2025 - 12/31/2025
