Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 03/16/2025 | $ 18.77 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 03/23/2025 | $ 13.24 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Maria Posey | 03/27/2025 | $ 14.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 03/30/2025 | $ 20.24 |
| Constant Contact 890 Winter St Waltham, MA 02451-1470 |
Texting / Email Services | Maria Posey | 03/31/2025 | $ 275.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2025 - 03/31/2025
