Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 1000 Bank St Richmond, VA 23219-3673 |
Service Fee | J. Bourne | 09/10/2019 | $ 1303.84 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
J. Bourne | 09/16/2019 | $ 10.00 | |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Campaign Sign Printing | J. Bourne | 09/23/2019 | $ 1677.70 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
