Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SquareSpace 225 Varick St. 12th floor New York, VA 10014 |
Monthly fee | Camilla Simon | 05/04/2017 | $ 26.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 05/07/2017 | $ 2.58 |
| Walmart, N/A 11400 West Broad St Glen Allen, VA 23060 |
Picnic supplies | Lissa Brown | 05/07/2017 | $ 101.32 |
| CostCo Wholesale, NA 9650 W. Broad Street Glen Allen, VA 23060 |
Picnic food | Lissa Brown | 05/08/2017 | $ 264.67 |
| Courtney Lynch for Supervisor 4100 Mountain Spring Terr Henrico, VA 23060 |
Excess caucus fees returned to winning candidate; check #1308 | Cheryl Zando | 05/08/2017 | $ 1375.00 |
| Dollar Tree 4905 W. Broad St. 404 Richmond, VA 23230 |
5/8 Picnic supplies | Lissa Brown | 05/08/2017 | $ 15.80 |
| Jefferson, Tommie 221 Obrien Rd Richmond, VA 23227 |
Refund of overpaid dues; check #1310 | Robert Shippee | 05/08/2017 | $ 10.00 |
| Martin's Supermarket, NA 5700 Brook Rd. Richmond, VA 23227 |
Ice for picnic | Cheryl Zando | 05/08/2017 | $ 24.54 |
| Rodman for Delegate 6744 Wilber Cir Henrico, VA 23228 |
Return of excess caucus fees to winning candidate; check #1309 | Cheryl Zando | 05/08/2017 | $ 3375.00 |
| Walmart, N/A 11400 West Broad St Glen Allen, VA 23060 |
Picnic supplies | Lissa Brown | 05/08/2017 | $ 157.39 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
