Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nomi, Marisa 1131 E 15th St Richmond, VA 23224 |
Canvassing | Quinton Robbins | 10/13/2021 | $ 500.00 |
| Aaron, Tabb 1810 Powhatan St Richmond, VA 23220 |
Canvassing | Quinton Robbins | 10/14/2021 | $ 500.00 |
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
Advertising | Quinton Robbins | 10/18/2021 | $ 400.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219 |
Shipping | Quinton Robbins | 10/20/2021 | $ 160.90 |
| Callhub 340 S. Lemon Ave #7468 Walnut, CA 91789 |
Texting Software | Quinton Robbins | 10/21/2021 | $ 250.00 |
| Aaron, Tabb 1810 Powhatan St Richmond, VA 23220 |
Canvassing | Quinton Robbins | 10/22/2021 | $ 500.00 |
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
Advertising | Quinton Robbins | 10/22/2021 | $ 5.61 |
| Nomi, Marisa 1131 E 15th St Richmond, VA 23224 |
Canvassing | Quinton Robbins | 10/25/2021 | $ 200.00 |
| Nomi, Marisa 1131 E 15th St Richmond, VA 23224 |
Canvassing | Quinton Robbins | 10/25/2021 | $ 200.00 |
| Moira, Neve 412 W Marshall St Apt 2 Richmond, VA 23220 |
Canvassing | Quinton Robbins | 10/27/2021 | $ 20.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
