Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 01/02/2017 | $ 1.19 |
| Constant Contact Co. 1601 Trapeio Road Waltham, MA 02451 |
Annual charge | Cheryl Zando | 01/03/2017 | $ 408.00 |
| Constant Contact Co. 1601 Trapeio Road Waltham, MA 02451 |
Email fee | Cheryl Zando | 01/03/2017 | $ 14.50 |
| CostCo Wholesale, NA 9650 W. Broad Street Glen Allen, VA 23060 |
Meeting refreshments; debit | Lissa Brown | 01/03/2017 | $ 71.68 |
| Dollar Tree 4905 W. Broad St. 404 Richmond, VA 23230 |
Meeting supplies; debit | Lissa Brown | 01/03/2017 | $ 13.11 |
| Party City 9130 W. Broad St Richmond, VA 23294 |
Meeting supplies; debit | Lissa Brown | 01/03/2017 | $ 29.45 |
| SquareSpace 225 Varick St. 12th floor New York, VA 10014 |
Subscription | Camilla Simon | 01/03/2017 | $ 26.00 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Copies for meeting; debit | Lissa Brown | 01/03/2017 | $ 40.27 |
| Food Lion 3081 Lauderdale Dr Henrico, VA 23233 |
Food/utensils for meeting; debit | Lissa Brown | 01/04/2017 | $ 13.16 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 01/09/2017 | $ 5.36 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
