Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MA 02144 |
Service fees | Robert A Martin | 10/01/2023 | $ 1.00 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MA 02144 |
Service fee | Robert A Martin | 10/08/2023 | $ 10.20 |
| Printersmark Inc PO Box 27402 Richmond, VA 23261 |
Printing Services | Robert A Martin | 10/13/2023 | $ 196.10 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MA 02144 |
Service fees | Robert A Martin | 10/15/2023 | $ 5.76 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MA 02144 |
Service fee | Robert A Martin | 10/22/2023 | $ 14.75 |
| United States Postal Services 18014 Jefferson Davis Hwy Ladysmith, VA 22501 |
Post Office box | Robert A Martin | 10/24/2023 | $ 35.00 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MA 02144 |
service fees | Robert A Martin | 10/26/2023 | $ 3.39 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
