Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Cody Camblin | 09/15/2024 | $ 14.04 |
| FedEx 1111 E Main St Richmond, VA 23219 |
Flyers | Cody Camblin | 09/16/2024 | $ 82.79 |
| Mail Chimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Cody Camblin | 09/16/2024 | $ 60.00 | |
| Square Space 225 Varick Street 12th Floor New York, NY 10014 |
Website | Cody Camblin | 09/17/2024 | $ 33.00 |
| North of the James Magazine PO Box 9225 Richmond, VA 23227 |
Ads | Cody Camblin | 09/19/2024 | $ 600.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Cody Camblin | 09/22/2024 | $ 20.37 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing | Cody Camblin | 09/24/2024 | $ 722.40 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing | Cody Camblin | 09/24/2024 | $ 1259.63 |
| Staples 1601 Willow Lawn Dr Suite 304 Richmond, VA 23230 |
Flyers | Cody Camblin | 09/26/2024 | $ 31.67 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Cody Camblin | 09/29/2024 | $ 13.33 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
