Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Supplies - Envelopes | Cheryl Zando | 04/21/2017 | $ 71.02 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Copies - Participation Forms | Cheryl Zando | 04/21/2017 | $ 95.01 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 04/23/2017 | $ 3.82 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Copies - Cutting | Cheryl Zando | 04/24/2017 | $ 2.10 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Caucus Supplies-copy paper, water | Cheryl Zando | 04/24/2017 | $ 31.38 |
| FedEx 5719 W. Broad St. Richmond, VA 23230 |
Copies-cutting | Cheryl Zando | 04/28/2017 | $ 2.89 |
| Panera 1601 Willow Lawn Dr 702 Henrico, VA 23230 |
Meals for Volunteers - Lunch | Cheryl Zando | 04/29/2017 | $ 209.19 |
| Panera 1601 Willow Lawn Dr 702 Henrico, VA 23230 |
Meals for Volunteers - Breakfast | Cheryl Zando | 04/29/2017 | $ 99.12 |
| Panera 1601 Willow Lawn Dr 702 Henrico, VA 23230 |
Meals for Volunteers - Veg. Lunch | Cheryl Zando | 04/29/2017 | $ 32.36 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 04/30/2017 | $ 1.98 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
