Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Fees | Robert Shippee | 07/01/2016 | $ 3.37 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee; deducted from 7/10 check | Robert Shippee | 07/08/2016 | $ 15.66 |
| Martin's Supermarket, NA 5700 Brook Rd. Richmond, VA 23227 |
Food for 7/11 meeting | Lissa Brown | 07/12/2016 | $ 51.52 |
| Woodson, Cathy 7810 Antionette Drive Richmond, VA 23227 |
Reimburse for Glen Allen Day fee; check #1288 | Robert Shippee | 07/12/2016 | $ 120.00 |
| Buzz & Neds BBQ 1119 N. Boulevard Richmond, VA 23230 |
Brookland Fundraiser | Marques Jones | 07/13/2016 | $ 235.74 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Supplies | Lissa Brown | 07/13/2016 | $ 13.90 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Supplies | Lissa Brown | 07/13/2016 | $ 13.90 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee; deducted from 7/17 check | Robert Shippee | 07/15/2016 | $ 7.77 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee; deducted from 7/24 check | Robert Shippee | 07/22/2016 | $ 1.19 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 07/29/2016 | $ 1.58 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
