Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Print Materials | Cody Camblin | 04/23/2024 | $ 168.33 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Cody Camblin | 04/28/2024 | $ 9.88 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Cody Camblin | 05/05/2024 | $ 27.07 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Voice | Cody Camblin | 05/06/2024 | $ 23.73 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite | Cody Camblin | 05/06/2024 | $ 12.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Cody Camblin | 05/12/2024 | $ 43.85 |
| Mail Chimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Cody Camblin | 05/16/2024 | $ 60.00 | |
| Square Space 225 Varick Street 12th Floor New York, NY 10014 |
Website | Cody Camblin | 05/17/2024 | $ 33.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Cody Camblin | 05/19/2024 | $ 15.02 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Cody Camblin | 05/26/2024 | $ 15.81 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
