Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 02/09/2025 | $ 3.16 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Maria Posey | 02/12/2025 | $ 16.79 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 02/16/2025 | $ 12.25 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 02/23/2025 | $ 17.38 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Maria Posey | 02/26/2025 | $ 14.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 03/02/2025 | $ 22.32 |
| Constant Contact 890 Winter St Waltham, MA 02451-1470 |
Texting / Email Services | Maria Posey | 03/03/2025 | $ 101.20 |
| Constant Contact 890 Winter St Waltham, MA 02451-1470 |
Texting / Email Services | Maria Posey | 03/04/2025 | $ 99.14 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 03/09/2025 | $ 6.32 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Maria Posey | 03/12/2025 | $ 16.79 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
