Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue service fee | Allan-Charles Chipman | 06/14/2020 | $ 54.48 |
| Chipman, Allan-Charles 2405 Lamb Ave Richmond, VA 23222 |
Squarespace Website service Allan-Charles paid out of pocket this is a reimbursement | Allan-Charles Chipman | 06/17/2020 | $ 26.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service fee | Allan-Charles Chipman | 06/21/2020 | $ 7.56 |
| Buildasign.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
1st Yard Sign Order | Allan-Charles Chipman | 06/26/2020 | $ 481.33 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Allan-Charles Chipman | 06/28/2020 | $ 5.63 |
| Suntrust 1801 W. Broad Street Richmond, VA 23220 |
Bank fee from Suntrust | Allan-Charles Chipman | 06/30/2020 | $ 3.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
