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 | 06/05/2017 | $ 26.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 06/11/2017 | $ 0.60 |
| CostCo Wholesale, NA 9650 W. Broad Street Glen Allen, VA 23060 |
Refreshments for HCDC mtg | Lissa Brown | 06/11/2017 | $ 89.16 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 06/18/2017 | $ 0.60 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 06/25/2017 | $ 3.96 |
| Woodson, Cathy 7810 Antionette Drive Richmond, VA 23227 |
Reimbursement for Glen Allen Day 2017 | Robert Shippee | 06/27/2017 | $ 120.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2017 - 06/30/2017
