Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite | Cody Camblin | 04/05/2024 | $ 7.94 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Cody Camblin | 04/07/2024 | $ 10.91 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Voice | Cody Camblin | 04/08/2024 | $ 23.84 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Cody Camblin | 04/14/2024 | $ 20.15 |
| Nomi, Brionna 1804 Seddon Road Richmond, VA 23227 |
Reimbursement for food | Cody Camblin | 04/15/2024 | $ 226.71 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Food | Cody Camblin | 04/15/2024 | $ 37.90 |
| Mail Chimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Cody Camblin | 04/16/2024 | $ 60.00 | |
| Square Space 225 Varick Street 12th Floor New York, NY 10014 |
Website | Cody Camblin | 04/17/2024 | $ 33.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Cody Camblin | 04/21/2024 | $ 20.79 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Print Materials | Cody Camblin | 04/22/2024 | $ 103.97 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
