Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 04/01/2017 | $ 13.83 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Live Meeting Software/Hardware | Marques Jones | 04/03/2017 | $ 750.77 |
| SquareSpace 225 Varick St. 12th floor New York, VA 10014 |
Monthly fee | Camilla Simon | 04/04/2017 | $ 26.00 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Supplies - Copy Paper | Cheryl Zando | 04/06/2017 | $ 133.16 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Name Badges | Cheryl Zando | 04/06/2017 | $ 139.29 |
| Henrico County Public Schools 406 Dabbs House Rd Henrico, VA 23223 |
Meeting expense for 4/10 HCDC | Lissa Brown | 04/07/2017 | $ 140.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 04/09/2017 | $ 12.49 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 04/16/2017 | $ 5.17 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Copies-Ballot, Ballot Tickets & IRV | Cheryl Zando | 04/21/2017 | $ 337.22 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Supplies-Ballot boxes & sheet protectors | Cheryl Zando | 04/21/2017 | $ 31.22 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
