Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Addie 405 Gilmer St B Richmond, VA 23220 |
Graphics, logo, and mark services. | Michael Gilbert | 09/03/2020 | $ 1012.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue disbursement fee. | Michael Gilbert | 09/06/2020 | $ 0.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue disbursement fee. | Michael Gilbert | 09/13/2020 | $ 0.17 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
