Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Canvassing Literature | Cody Camblin | 09/02/2020 | $ 116.60 |
| No Sweat Apparel 95 Carey Avenue Watertown, MA 02472 |
Union Made Branded Clothing | Cody Camblin | 09/04/2020 | $ 705.60 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Service Fee | Cody Camblin | 09/06/2020 | $ 3.96 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Service Fee | Cody Camblin | 09/13/2020 | $ 6.38 |
| Lamar 700 Southlake Blvd Richmond, VA 23236 |
Billboards | Cody Camblin | 09/15/2020 | $ 1904.00 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Canvassing Literature | Cody Camblin | 09/18/2020 | $ 116.60 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Service Fee | Cody Camblin | 09/20/2020 | $ 26.51 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Canvassing Literature | Cody Camblin | 09/25/2020 | $ 190.80 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Service Fee | Cody Camblin | 09/27/2020 | $ 46.67 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Service Fee | Cody Camblin | 09/30/2020 | $ 0.99 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2020 - 09/30/2020