Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gordon, Josh 1401 Dean St #2B Brooklyn, VA 11216 |
PR | Quinton Robbins | 07/07/2021 | $ 600.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Quinton Robbins | 07/11/2021 | $ 0.20 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Quinton Robbins | 07/18/2021 | $ 1.19 |
| SunTrust Bank 2500 E Broad Street Richmond, VA 23223 |
Bank Fee | Quinton Robbins | 07/30/2021 | $ 5.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Quinton Robbins | 08/15/2021 | $ 21.20 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing Services | Quinton Robbins | 08/16/2021 | $ 254.40 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Quinton Robbins | 08/22/2021 | $ 4.76 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Quinton Robbins | 08/29/2021 | $ 22.94 |
| SunTrust Bank 2500 E Broad Street Richmond, VA 23223 |
Bank Fee | Quinton Robbins | 08/31/2021 | $ 5.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Quinton Robbins | 09/05/2021 | $ 25.63 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
