Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, ME 02144-0031 |
Fees | Susan Hippen | 10/01/2017 | $ 17.36 |
| Capitol Promotions, Inc PO Box 231 Glenside, PA 19038 |
Signs | Susan Hippen | 10/02/2017 | $ 2799.00 |
| Purhorodsky, Michael 1617 Lovitt Avenue Norfolk, VA 23504 |
Gas expenses | Susan Hippen | 10/07/2017 | $ 100.00 |
| ActBlue PO Box 441146 Somerville, ME 02144-0031 |
ActBlue fee | Susan Hippen | 10/08/2017 | $ 8.60 |
| Office Max/Depot 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Car Magnets | Susan Hippen | 10/10/2017 | $ 74.18 |
| Office Max/Depot 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Office supplies | Susan Hippen | 10/10/2017 | $ 102.24 |
| ActBlue PO Box 441146 Somerville, ME 02144-0031 |
ActBlue fee | Susan Hippen | 10/15/2017 | $ 25.17 |
| Beck, Yusun 5909 Cold Harbor Court Virginia Beach, VA 23464 |
Gas mileage reimbursement | Susan Hippen | 10/18/2017 | $ 68.69 |
| Beautiful Bliss Staionery and Design 8823 Granby Street Norfolk, VA 23503 |
Lit printing | Susan Hippen | 10/20/2017 | $ 780.96 |
| Saltine 100 East Main Street Norfolk, VA 23510 |
Volunteer Appreciation Dinner | Susan Hippen | 10/20/2017 | $ 290.13 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
