Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Literature | Clement Jay Robbins | 09/01/2020 | $ 477.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website | Joseph Rogers | 09/02/2020 | $ 26.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website | Joseph Rogers | 09/04/2020 | $ 6.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Clement Jay Robbins | 09/06/2020 | $ 30.47 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Printing | Joseph Rogers | 09/08/2020 | $ 44.22 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Paper, Posters, Office Supplies | Joseph Rogers | 09/08/2020 | $ 94.50 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Clement Jay Robbins | 09/13/2020 | $ 15.43 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Clement Jay Robbins | 09/20/2020 | $ 16.24 |
| Lamar Media of Richmond 700 Southlake Blvd. Richmond, VA 23236 |
Billboard | Clement Jay Robbins | 09/25/2020 | $ 1418.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Clement Jay Robbins | 09/27/2020 | $ 11.48 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
