Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodson, Cathy 7810 Antionette Drive Richmond, VA 23227 |
Reimbursement of Blue Bash costs ($85 ABC license, $500 Nanking food deposit) | Robert Shippee | 10/02/2018 | $ 585.00 |
| 4IMPRINT 101 Commerce St Oshkosh, WI 54901 |
Balloons for Glen Allen Day | Tina Gateley | 10/04/2018 | $ 221.61 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 10/08/2018 | $ 68.81 |
| Nanking 7408 W. Broad St. Richmond, VA 23294 |
Debit card payment for Blue Bash catering | Cathy Woodson | 10/08/2018 | $ 1720.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 10/14/2018 | $ 30.07 |
| Namecheap.com 11400 W. Olympic Blvd 200 Los Angeles, CA 90064 |
Annual fee; ACH | Anne Hayes | 10/15/2018 | $ 77.80 |
| Friends Of Danny Plaugher 5110 Bethlehem Rd. Richmond, VA 23230 |
Contribution to local campaign | Lizzie Drucker | 10/16/2018 | $ 500.00 |
| Party City 9130 W. Broad St Richmond, VA 23294 |
Helium for Glen Allen Day | Tina Gateley | 10/18/2018 | $ 376.87 |
| Walmart, N/A 11400 West Broad St Glen Allen, VA 23060 |
Supplies for Glen Allen Day | Tina Gateley | 10/20/2018 | $ 6.75 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 10/21/2018 | $ 1.59 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
