Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Maria Posey | 05/29/2025 | $ 15.89 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Maria Posey | 05/30/2025 | $ 167.90 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Maria Posey | 05/30/2025 | $ 12.87 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 06/01/2025 | $ 218.92 |
| Constant Contact 890 Winter St Waltham, MA 02451-1470 |
Texting / Email Services | Maria Posey | 06/02/2025 | $ 425.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 06/08/2025 | $ 204.27 |
| Democratic Black Caucus of Virginia 10127 S Grant Ave Manassas, VA 20110-6111 |
Contribution | Maria Posey | 06/09/2025 | $ 350.00 |
| Democratic Black Caucus of Virginia 10127 S Grant Ave Manassas, VA 20110-6111 |
Contribution | Maria Posey | 06/10/2025 | $ 140.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 06/15/2025 | $ 250.72 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 06/16/2025 | $ 336.76 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
