Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Reimbursement, CostCo picnic items | Robert Shippee | 05/08/2017 | $ 192.28 |
| Food Lion 3081 Lauderdale Dr Henrico, VA 23233 |
Picnic food items | Lissa Brown | 05/09/2017 | $ 32.70 |
| VanValkenburg for Delegate 3002 Maplewood Rd Henrico, VA 23228 |
Refund of unused caucus fee; check #1312 | Cheryl Zando | 05/12/2017 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 05/14/2017 | $ 11.49 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 05/21/2017 | $ 2.38 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 05/28/2017 | $ 2.97 |
| Martin's Supermarket, NA 5700 Brook Rd. Richmond, VA 23227 |
Ex Comm snack | Lissa Brown | 05/30/2017 | $ 12.79 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 06/01/2017 | $ 0.59 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 06/04/2017 | $ 2.39 |
| Potbelly Sandwich Shop 10921 W. Broad St. Glen Allen, VA 23060 |
Food for meeting | Cheryl Zando | 06/05/2017 | $ 134.36 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
