Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank PO Box 305183 Nashville, TN 37230 |
Bank Fees | Cody Camblin | 11/30/2020 | $ 3.00 |
| Mail Chimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Email List Service | Cody Camblin | 12/10/2020 | $ 30.98 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Fees | Cody Camblin | 12/13/2020 | $ 1.23 |
| Broderick, Gary 816 N. 33rd Street Richmond, VA 23223 |
Reimbursement for post campaign event food and drinks | Cody Camblin | 12/17/2020 | $ 200.00 |
| Broderick, Gary 816 N. 33rd Street Richmond, VA 23223 |
Out of pocket sign distribution/pickup expense | Cody Camblin | 12/17/2020 | $ 100.00 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230 |
Bank Fees | Cody Camblin | 12/31/2020 | $ 3.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/27/2020 - 12/31/2020
