Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Canvassing Literature | Cody Camblin | 10/01/2020 | $ 583.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Fees | Cody Camblin | 10/04/2020 | $ 6.13 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Fees | Cody Camblin | 10/11/2020 | $ 30.57 |
| Mail Chimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Email Service | Cody Camblin | 10/13/2020 | $ 29.98 |
| North of the James PO Box 9225 Richmond, VA 23227 |
Advertisement in Local Newspaper | Cody Camblin | 10/13/2020 | $ 600.00 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Mailers | Cody Camblin | 10/15/2020 | $ 2462.38 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Fees | Cody Camblin | 10/18/2020 | $ 2.58 |
| No Sweat Apparel 95 Carey Avenue Watertown, MA 02472 |
Branded Clothing | Cody Camblin | 10/19/2020 | $ 397.50 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Campaign Literature | Cody Camblin | 10/20/2020 | $ 816.20 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
