Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benj. Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
Printing | Robert A Martin | 09/18/2019 | $ 987.19 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertizing | Robert A Martin | 09/23/2019 | $ 400.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Robert A Martin | 09/29/2019 | $ 4.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Robert A Martin | 09/30/2019 | $ 9.88 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertizing | Robert A Martin | 09/30/2019 | $ 500.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertizing | Robert A Martin | 09/30/2019 | $ 215.48 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230-5183 |
Bank service fee | Robert A Martin | 09/30/2019 | $ 3.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
