Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipman, Allan-Charles 2405 Lamb Ave Richmond, VA 23222 |
Web Domain Purchase by Chipman personal funds directly to SquareSpace | Allan-Charles Chipman | 05/08/2020 | $ 60.00 |
| Chipman, Allan-Charles 2405 Lamb Ave Richmond, VA 23222 |
Website membership fee paid directly to SquareSpace | Allan-Charles Chipman | 05/18/2020 | $ 26.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee for Act Blue | Allan-Charles Chipman | 05/24/2020 | $ 8.14 |
| Office Depot 7101-A Forest Hill Avenue Richmond, VA 23225 |
paper/ink supplies | Allan-Charles Chipman | 06/06/2020 | $ 89.47 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee for Act Blue | Allan-Charles Chipman | 06/07/2020 | $ 6.41 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/08/2020 - 06/11/2020
