Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Party City 9130 W. Broad St Richmond, VA 23294 |
Justin Fairfax Meet & Greet expenses | Cheryl Zando | 10/02/2017 | $ 31.48 |
ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 10/08/2017 | $ 27.05 |
CostCo Wholesale, NA 9650 W. Broad Street Glen Allen, VA 23060 |
Candy for HCDC Oct meeting | Lissa Brown | 10/09/2017 | $ 39.94 |
FedEx 5719 W. Broad St. Richmond, VA 23230 |
Items for HCDC meeting | Lissa Brown | 10/09/2017 | $ 8.42 |
Garnish Richmond 8574 Sanford Drive Richmond, VA 23228 |
Food and beverage for 10/5 Blue Henrico Rally | Robert Shippee | 10/09/2017 | $ 3328.08 |
Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Items for HCDC meeting | Lissa Brown | 10/09/2017 | $ 26.22 |
Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Items for HCDC meeting | Lissa Brown | 10/09/2017 | $ 3.16 |
Cultural Arts Center 2880 Mountain Road Box 1249 Glen Allen, VA 23060 |
Henrico Blue Rally Cost | Marques Jones | 10/11/2017 | $ 600.00 |
Food Lion 3081 Lauderdale Dr Henrico, VA 23233 |
Items for Election Day readiness meeting | Lissa Brown | 10/11/2017 | $ 9.21 |
Namecheap.com 11400 W. Olympic Blvd 200 Los Angeles, CA 90064 |
Annual website hosting fee; debit | Cheryl Zando | 10/11/2017 | $ 77.80 |
38 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/01/2017 - 12/31/2017