Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Supplies for meeting | Lissa Brown | 01/09/2017 | $ 21.54 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 01/15/2017 | $ 25.75 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 01/22/2017 | $ 10.71 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Materials for Annual Orientation & Strategy Session | Cheryl Zando | 01/26/2017 | $ 56.50 |
| CostCo Wholesale, NA 9650 W. Broad Street Glen Allen, VA 23060 |
Meeting refreshments | Lissa Brown | 01/27/2017 | $ 95.12 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Meeting supplies $39.95 less returned item of $23.17 | Cheryl Zando | 01/27/2017 | $ 16.78 |
| Walmart, N/A 11400 West Broad St Glen Allen, VA 23060 |
Meeting Supplies; debit | Lissa Brown | 01/27/2017 | $ 30.31 |
| Dunkin Donuts 7300 Staples Mill Rd. Richmond, VA 23228 |
HCDC Training refreshments; debit | Lissa Brown | 01/28/2017 | $ 17.05 |
| Jimmy Johns 9018 Staples Mill Rd Henrico, VA 23228 |
Food for HCDC Training session | Lissa Brown | 01/28/2017 | $ 167.27 |
| Walmart, N/A 11400 West Broad St Glen Allen, VA 23060 |
Supplies for orientation | Cheryl Zando | 01/28/2017 | $ 21.02 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
