Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 11500 W Broad St Richmond, VA 23233 |
Payment for Thank You cards. | Mary Jo Sheeley | 04/17/2017 | $ 12.61 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Mary Jo Sheeley | 04/23/2017 | $ 124.92 |
| Gusto 500 3rd St #405 San Francisco, CA 94107 |
State and Federal Payroll Taxes. | Mary Jo Sheeley | 04/25/2017 | $ 1413.07 |
| Target 5401 W Broad St Richmond, VA 23230 |
Supplies | Mary Jo Sheeley | 04/25/2017 | $ 10.52 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Mary Jo Sheeley | 04/30/2017 | $ 173.48 |
| Lipson, Rebecca 8423 Cherokee Road Richmond, VA 23235 |
Payment of Salary for Campaign Manager | Mary Jo Sheeley | 04/30/2017 | $ 1605.42 |
| Staton, Benjamin Joel 7923 Eastern Ave 803 Silver Spring, MD 20910 |
Salary for Finance Director | Mary Jo Sheeley | 04/30/2017 | $ 1412.73 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Maintenance and support of email server. | Mary Jo Sheeley | 05/03/2017 | $ 18.33 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Mary Jo Sheeley | 05/07/2017 | $ 92.41 |
| Lipson, Rebecca 8423 Cherokee Road Richmond, VA 23235 |
Payment of Salary to Campaign Manager | Mary Jo Sheeley | 05/10/2017 | $ 1605.42 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
