Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 12/11/2016 | $ 30.74 |
| Buzz & Neds BBQ 1119 N. Boulevard Richmond, VA 23230 |
Food for McEachin Toast | Marques Jones | 12/12/2016 | $ 601.72 |
| Friends for Jennifer McClellan 1722 Floyd Ave Richmond, VA 23220 |
Check #1304; reimbursement of filing fee | Cheryl Zando | 12/12/2016 | $ 3000.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 12/18/2016 | $ 30.96 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 12/24/2016 | $ 0.99 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 12/31/2016 | $ 1.19 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2016 - 12/31/2016
