Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 04/06/2025 | $ 66.59 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Printing | Maria Posey | 04/06/2025 | $ 1496.61 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 04/13/2025 | $ 30.75 |
| Hilton Richmond 501 E Broad St Richmond, VA 23219-1809 |
Event Venue & Catering | Maria Posey | 04/18/2025 | $ 1800.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Maria Posey | 04/18/2025 | $ 95.27 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office Supplies | Maria Posey | 04/18/2025 | $ 69.96 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 04/20/2025 | $ 15.32 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Maria Posey | 04/25/2025 | $ 16.31 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 04/27/2025 | $ 13.13 |
| Constant Contact 890 Winter St Waltham, MA 02451-1470 |
Texting / Email Services | Maria Posey | 05/21/2025 | $ 425.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
