Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Avenue Richmond, VA 23231 |
Print services | Allan-Charles Chipman | 10/07/2020 | $ 251.75 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Allan-Charles Chipman | 10/09/2020 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Allan-Charles Chipman | 10/13/2020 | $ 25.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
website service | Allan-Charles Chipman | 10/14/2020 | $ 6.00 |
| Linktree 37 Islington Street Collingwood, N/A 30660 |
Linktree web services | Allan-Charles Chipman | 10/16/2020 | $ 6.00 |
| Custom Ink 2910 Districct Avenue Fairfax, VA 22031 |
masks for volunteers | Allan-Charles Chipman | 10/19/2020 | $ 311.46 |
| Squarespace 8 Clarkson St New York, NY 10014 |
website services domain | Allan-Charles Chipman | 10/19/2020 | $ 26.00 |
| Gibson Print 5659 S Laburnum Avenue Richmond, VA 23231 |
printing/postage | Allan-Charles Chipman | 10/20/2020 | $ 3656.42 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Actblue Service Fee | Allan-Charles Chipman | 10/22/2020 | $ 125.48 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
