Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 01/29/2017 | $ 17.44 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Supplies | Cheryl Zando | 02/01/2017 | $ 11.79 |
| SquareSpace 225 Varick St. 12th floor New York, VA 10014 |
Monthly website fee | Cheryl Zando | 02/03/2017 | $ 26.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 02/05/2017 | $ 3.97 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 02/12/2017 | $ 10.12 |
| CostCo Wholesale, NA 9650 W. Broad Street Glen Allen, VA 23060 |
Refreshments for monthly HCDC meeting | Cheryl Zando | 02/13/2017 | $ 57.33 |
| Martin's Supermarket, NA 5700 Brook Rd. Richmond, VA 23227 |
Food for monthly HCDC meeting | Cheryl Zando | 02/14/2017 | $ 38.86 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 02/19/2017 | $ 27.74 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 02/26/2017 | $ 6.52 |
| Walmart, N/A 11400 West Broad St Glen Allen, VA 23060 |
Supplies | Cheryl Zando | 02/28/2017 | $ 10.23 |
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Report period: 01/01/2017 - 03/31/2017