Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 01/05/2025 | $ 12.45 |
| Squarespace 225 Varick St New York, NY 10014-4304 |
Website Domain | Maria Posey | 01/10/2025 | $ 192.00 |
| Squarespace 225 Varick St New York, NY 10014-4304 |
Website Domain | Maria Posey | 01/10/2025 | $ 14.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 01/12/2025 | $ 11.32 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Maria Posey | 01/13/2025 | $ 16.79 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 01/19/2025 | $ 8.69 |
| Hamlar Enterprises 501 11th St NW Roanoke, VA 24017-5711 |
Rent | Maria Posey | 01/23/2025 | $ 300.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 01/26/2025 | $ 32.24 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Maria Posey | 01/28/2025 | $ 15.47 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 02/02/2025 | $ 0.79 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
