Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue PO Box 441146 Somerville, MA 02144 |
Act Blue 3.75% service fee | Lynette Plummer | 09/13/2020 | $ 14.83 |
| Customink LLC 2910 District Ave 3rd floor Fairfaxx, VA 22031 |
Campaign Tshirts | Gail Johnson | 09/14/2020 | $ 572.24 |
| Flash Color Imaging 2112 Spencer Road Richmond, VA 23230 |
1000 Door hangers and 500 handouts | Lynette Plummer | 09/15/2020 | $ 391.72 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Act Blue .0395% fee fir $250.00 total contribution | Gail Johnson | 09/20/2020 | $ 9.88 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Act Blue service .0395% service fee for $200.00 contirution. | Gail Johnson | 09/27/2020 | $ 7.90 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
