Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 12/03/2017 | $ 4.36 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 12/10/2017 | $ 18.06 |
| CostCo Wholesale, NA 9650 W. Broad Street Glen Allen, VA 23060 |
December 2017 HCDC meeting supplies | Lissa Brown | 12/11/2017 | $ 75.69 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
December 2017 HCDC meeting supplies | Lissa Brown | 12/11/2017 | $ 84.79 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 12/17/2017 | $ 35.51 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 12/24/2017 | $ 2.58 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230 |
Statement Fee | Robert Shippee | 12/29/2017 | $ 3.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 12/31/2017 | $ 5.16 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2017 - 12/31/2017
