Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Clement Robbins | 09/15/2024 | $ 1.19 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Clement Robbins | 09/15/2024 | $ 1.19 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Clement Robbins | 09/23/2024 | $ 282.12 |
| Cason, Terrance 2717 Fendall Ave Richmond, VA 23222 |
Field work | Clement Robbins | 09/25/2024 | $ 506.67 |
| Cason, Terrance 2717 Fendall Ave Richmond, VA 23222 |
Field work | Clement Robbins | 10/03/2024 | $ 830.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 10/07/2024
