Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 3004 North Ave Richmond, VA 23222 |
PO Box | Cody Camblin | 10/01/2024 | $ 49.00 |
| USPS 3004 North Ave Richmond, VA 23222 |
Service fee | Cody Camblind | 10/02/2024 | $ 1.10 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing | Cody Camblin | 10/03/2024 | $ 1192.02 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Cody Camblin | 10/06/2024 | $ 13.45 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing | Cody Camblin | 10/07/2024 | $ 5198.66 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite | Cody Camblin | 10/07/2024 | $ 12.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Voice | Cody Camblin | 10/07/2024 | $ 23.88 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Ads | Cody Camblin | 10/07/2024 | $ 20.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing | Cody Camblin | 10/09/2024 | $ 1604.28 |
| Veed Limited Unit 12 2-20 Scrutton Street London, N/A 00000 |
Software | Cody Camblin | 10/09/2024 | $ 39.14 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
