Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue disbursement fee. | Michael Gilbert | 08/16/2020 | $ 6.04 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue disbursement fee. | Michael Gilbert | 08/23/2020 | $ 1.78 |
| Atlantic Union Bank 3556 West Cary Street Richmond, VA 23221 |
Erroneous bank fee. | Michael Gilbert | 08/24/2020 | $ 38.00 |
| Wythken Printing 900 West Leigh Street Richmond, VA 23220 |
Printing services. | Michael Gilbert | 08/28/2020 | $ 121.72 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue disbursement fee. | Michael Gilbert | 08/30/2020 | $ 19.75 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
