Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Service Fee | Cody Camblin | 01/13/2024 | $ 24.70 |
ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Service Fee | Cody Camblin | 01/14/2024 | $ 17.79 |
ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Service Fee | Cody Camblin | 01/16/2024 | $ 29.65 |
ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Service Fee | Cody Camblin | 01/17/2024 | $ 3.95 |
USPS 3004 North Ave Richmond, VA 23222 |
PO Box | Cody Camblin | 01/18/2024 | $ 83.00 |
USPS 3004 North Ave Richmond, VA 23222 |
Postage/Shipping | Cody Camblin | 01/18/2024 | $ 10.02 |
ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Service Fee | Cody Camblin | 01/19/2024 | $ 1.98 |
Robbins, Clement 214 E 16th St Richmond, VA 23224 |
Reimbursement for Squarespace and Mailchimp | Cody Camblin | 01/19/2024 | $ 73.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Service Fee | Cody Camblin | 01/21/2024 | $ 1.98 |
ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue Service Fee | Cody Camblin | 01/22/2024 | $ 1.98 |
42 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 01/11/2024 - 03/31/2024