Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Robert A Martin | 10/24/2021 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Robert A Martin | 10/26/2021 | $ 3.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Robert A Martin | 10/31/2021 | $ 9.88 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230-5183 |
Bank service fees | Robert A Martin | 10/31/2021 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Robert A Martin | 11/07/2021 | $ 9.88 |
| VA Blue Printing 6003 Belspring Road Fairlawn, VA 24141 |
Yard signs | Robert A Martin | 11/09/2021 | $ 481.22 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
