Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Robert Latham | 04/02/2023 | $ 2.38 |
| Gibson Universal 5659 South Laburnum Henrico, VA 23231 |
Print and Design Work | Robert Latham | 04/04/2023 | $ 291.10 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Robert Latham | 04/09/2023 | $ 10.87 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Robert Latham | 04/16/2023 | $ 19.17 |
| Gibson Universal 5659 South Laburnum Henrico, VA 23231 |
Print/Design Services | Robert Latham | 04/17/2023 | $ 530.00 |
| The Container Store 1851 Fountain Sq Reston, VA 20191 |
Document Storage Container | Robert Latham | 04/17/2023 | $ 31.90 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Robert Latham | 04/23/2023 | $ 43.88 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Robert Latham | 04/30/2023 | $ 1.78 |
| The Dover Group 1570 Michigan Blvd Dunedin, FL 34698 |
Consulting | Robert Latham | 05/01/2023 | $ 2113.97 |
| Foresight Strategic 296 Francisco St Hernderson, NV 89014 |
Consulting Services | Robert Latham | 05/03/2023 | $ 2000.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
