Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank PO Box 305183 Nashville, TN 37230-5183 |
Bank Service Fees | Robert A Martin | 07/30/2021 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fees | Robert A Martin | 08/22/2021 | $ 3.17 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fees | Robert A Martin | 08/29/2021 | $ 16.21 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fees | Robert A Martin | 08/31/2021 | $ 10.08 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230-5183 |
Bank Service Fees | Robert A Martin | 08/31/2021 | $ 3.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
