Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Debit card; supplies for 9/11 HCDC mtg | Lissa Brown | 09/11/2017 | $ 57.62 |
| Party City 9130 W. Broad St Richmond, VA 23294 |
Debit card; supplies for 9/11 HCDC mtg | Lissa Brown | 09/11/2017 | $ 32.12 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 09/17/2017 | $ 25.53 |
| Woodson, Cathy 7810 Antionette Drive Richmond, VA 23227 |
Glen Allen Day supplies | Robert Shippee | 09/22/2017 | $ 15.74 |
| Woodson, Cathy 7810 Antionette Drive Richmond, VA 23227 |
Glen Allen Day Helium | Robert Shippee | 09/23/2017 | $ 136.87 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 09/24/2017 | $ 68.04 |
| Walmart, N/A 11400 West Broad St Glen Allen, VA 23060 |
HCDC Exec Comm incidentals; debit | Lissa Brown | 09/26/2017 | $ 26.03 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Justin Fairfax Meet & Greet costs; check #1324 | Robert Shippee | 09/29/2017 | $ 150.79 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 09/30/2017 | $ 50.02 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 09/30/2017
