Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nanking 7408 W. Broad St. Richmond, VA 23294 |
Deposit for March Social | Marques Jones | 03/03/2017 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 03/05/2017 | $ 9.92 |
| SquareSpace 225 Varick St. 12th floor New York, VA 10014 |
Monthly fee | Camilla Simon | 03/06/2017 | $ 26.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 03/12/2017 | $ 37.42 |
| Nanking 7408 W. Broad St. Richmond, VA 23294 |
March Social balance (total $534.49, $100 deposit paid via debit 3/3) | Robert Shippee | 03/13/2017 | $ 434.49 |
| Virginia Young Democrats 1710 E. Franklin St. Richmond, VA 23223 |
Check #1346; Contribution toward VAYD Convention | Robert Shippee | 03/13/2017 | $ 250.00 |
| Cultural Arts Center 2880 Mountain Road Box 1249 Glen Allen, VA 23060 |
Room charge for 4/29 Caucus; debit card | Cheryl Zando | 03/15/2017 | $ 350.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
weekly fee | Robert Shippee | 03/19/2017 | $ 35.44 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 03/25/2017 | $ 5.15 |
| Three Lakes Park 400 Sausiluta Dr Henrico, VA 23227 |
Deposit for May picnic | Lissa Brown | 03/28/2017 | $ 53.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
