Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Kenya Gibson | 07/05/2020 | $ 3.95 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Kenya Gibson | 07/12/2020 | $ 6.72 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Kenya Gibson | 07/19/2020 | $ 0.40 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Kenya Gibson | 07/26/2020 | $ 0.40 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Campaign Yard Signs | Kenya Gibson | 07/31/2020 | $ 2386.00 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230 |
Bank Fee | Kenya Gibson | 07/31/2020 | $ 3.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Kenya Gibson | 08/02/2020 | $ 31.62 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Kenya Gibson | 08/09/2020 | $ 65.89 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Kenya Gibson | 08/16/2020 | $ 52.76 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Kenya Gibson | 08/23/2020 | $ 4.94 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
