Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Corp 105 RT 46 West Mountain Lakes, NJ 07046 |
Banking fees | Robert Martin | 07/03/2019 | $ 66.65 |
| Benj. Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
Printing | Robert Martin | 07/11/2019 | $ 437.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Robert Martin | 07/14/2019 | $ 1.01 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fees | Robert A Martin | 07/21/2019 | $ 1.98 |
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Printing services: Signs | Robert A Martin | 07/26/2019 | $ 2086.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Robert A Martin | 07/28/2019 | $ 10.84 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230-5183 |
Bank fee | Robert A Martin | 07/31/2019 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Robert A Martin | 08/04/2019 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Robert Martin | 08/11/2019 | $ 0.18 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Robert A Martin | 08/18/2019 | $ 9.69 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
