Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodson, Cathy 7810 Antionette Drive Richmond, VA 23227 |
McShin Foundation Recovery Fest Voter Registration | Cheryl Zando | 09/09/2016 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 09/12/2016 | $ 0.80 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
HCDC monthly meeting supplies; debit card | Lissa Brown | 09/12/2016 | $ 9.19 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
HCDC monthly meeting supplies; debit card | Lissa Brown | 09/12/2016 | $ 18.95 |
| Woodson, Cathy 7810 Antionette Drive Richmond, VA 23227 |
Glen Allen Day Supplies | Robert Shippee | 09/12/2016 | $ 73.70 |
| Dollar Tree 4905 W. Broad St. 404 Richmond, VA 23230 |
HCDC monthly meeting supplies | Lissa Brown | 09/13/2016 | $ 11.58 |
| Krogers 1601 Willow Lawn Dr Richmond, VA 23230 |
HCDC monthly meeting food; debit card | Lissa Brown | 09/13/2016 | $ 56.66 |
| Woodson, Cathy 7810 Antionette Drive Richmond, VA 23227 |
Balloons for Glen Allen Day (Party City reimbursement) Check #1294 | Robert Shippee | 09/14/2016 | $ 68.43 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 09/19/2016 | $ 3.57 |
| McEachin for Congress P.O. Box 8092 Richmond, VA 23223 |
Matching contribution | Cheryl Zando | 09/19/2016 | $ 500.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
