Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Quinton Robbins | 07/12/2020 | $ 3.17 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Quinton Robbins | 07/19/2020 | $ 26.69 |
| Paddle 8 West 18th Street 5th FL New York, NY 10011 |
Software | Joseph Rogers | 07/20/2020 | $ 120.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Yard and Window Signs | Quinton Robbins | 07/24/2020 | $ 2385.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Quinton Robbins | 07/26/2020 | $ 14.82 |
| Suntrust 303 Peachtreet Street Atlanta, GA 30308 |
Paper Statement Fee | Quinton Robbins | 07/31/2020 | $ 3.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Quinton Robbins | 08/02/2020 | $ 21.03 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website | Joseph Rogers | 08/03/2020 | $ 26.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Quinton Robbins | 08/09/2020 | $ 9.70 |
| Farm Fresh 2320 E Main St Richmond, VA 23223 |
Food | Joseph Rogers | 08/10/2020 | $ 116.66 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 08/31/2020
