Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Avenue Richmond, VA 23231 |
printing | Allan-Charles Chipman | 09/15/2020 | $ 371.00 |
| Linktree 37 Islington Street Collingwood, N/A 30660 |
Linktree service | Allan-Charles Chipman | 09/16/2020 | $ 6.00 |
| Gibson Print 5659 S Laburnum Avenue Richmond, VA 23231 |
Yard Signs | Allan-Charles Chipman | 09/17/2020 | $ 3948.19 |
| Lamar 4400 MLK Blvd Beaumont, TX 77705 |
Billboards | Allan-Charles Chipman | 09/17/2020 | $ 2135.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Squarespace | Allan-Charles Chipman | 09/17/2020 | $ 26.00 |
| Buildasign 11525a Stonehollow Drive 100 Austin, TX 78758 |
Signs | Allan-Charles Chipman | 09/25/2020 | $ 1181.72 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Actblue Service Fee | Allan-Charles Chipman | 09/30/2020 | $ 331.43 |
| Suntrust 1801 W. Broad Street Richmond, VA 23220 |
Suntrust Fee | Allan-Charles Chipman | 09/30/2020 | $ 3.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2020 - 09/30/2020
