Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MA 02144 |
Service fees | Robert A Martin | 08/20/2023 | $ 8.08 |
| Printersmark Inc PO Box 27402 Richmond, VA 23261 |
Printing services | Robert A Martin | 08/22/2023 | $ 833.16 |
| Atlantic Union Bank 7439 Ladysmith Road Ruther Glen, VA 22546 |
Bank fee | Robert A Martin | 08/25/2023 | $ 15.00 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MA 02144 |
Service fees | Robert A Martin | 08/27/2023 | $ 2.52 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MA 02144 |
Service fees | Robert A Martin | 08/31/2023 | $ 2.13 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
