Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Clement Jay Robbins | 09/30/2020 | $ 13.95 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Advertising | Clement Jay Robbins | 09/30/2020 | $ 25.00 |
| Suntrust 303 Peachtreet Street Atlanta, GA 30308 |
Paper Statement Fee | Clement Jay Robbins | 09/30/2020 | $ 3.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2020 - 09/30/2020
