Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 9130 W. Broad St Richmond, VA 23294 |
Supplies | Lissa Brown | 08/14/2017 | $ 33.22 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 08/20/2017 | $ 1.79 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 08/27/2017 | $ 1.98 |
| Krogers 1601 Willow Lawn Dr Richmond, VA 23230 |
HCDC Exec Comm snacks | Lissa Brown | 08/30/2017 | $ 12.27 |
| The McShinn Foundation 2300 Dumbarton Rd. Richmond, VA 23228 |
Sept. 9, 2017 Recovery Fest | Cathy Woodson | 08/30/2017 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 08/31/2017 | $ 28.05 |
| LGBT Democrats Of VA, N/A P.O. Box 6243 Arlington, VA 22206 |
State Fair | Cheryl Zando | 09/05/2017 | $ 150.00 |
| Nanking 7408 W. Broad St. Richmond, VA 23294 |
Deposit for 9/11 HCDC meeting | Jackson Knox | 09/05/2017 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 09/10/2017 | $ 1.20 |
| Nanking 7408 W. Broad St. Richmond, VA 23294 |
Balance of 9/11 HCDC meeting cost | Robert Shippee | 09/11/2017 | $ 30.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
