Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ipostal.com 400 Rella Blvd Ste 207 Suffern, NY 10901-4256 |
Subscription | Maria Posey | 06/16/2025 | $ 149.00 |
| Proof.com 867 Boylston St Fl 5 Boston, MA 02116-2774 |
Notary Services | Maria Posey | 06/16/2025 | $ 25.00 |
| Bradford Checks 9305 N Milwaukee Ave Niles, IL 60714-1303 |
Office Supplies | Maria Posey | 06/20/2025 | $ 34.72 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 06/22/2025 | $ 288.72 |
| Gibson Universal 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Maria Posey | 06/23/2025 | $ 522.58 |
| Rorrer, Yvonne PO Box 7 Patrick Springs, VA 24133-0007 |
Refund of Contribution | Maria Posey | 06/23/2025 | $ 65.00 |
| Hilton Richmond 501 E Broad St Richmond, VA 23219-1809 |
Event Venue & Catering | Maria Posey | 06/26/2025 | $ 10820.29 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Maria Posey | 06/27/2025 | $ 14.84 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Merchant Fee | Maria Posey | 06/29/2025 | $ 39.30 |
| Banner Buzz 415 Horizon Dr Ste 350 Suwanee, GA 30024-3149 |
Printing | Maria Posey | 06/30/2025 | $ 318.97 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
