Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261-7402 |
Sample Ballots for 7th & 4th CDs + Brookland | Lizzie Drucker | 10/24/2018 | $ 884.52 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 10/28/2018 | $ 0.20 |
| Drucker, Lizzie 13412 Rupert Ct Henrico, VA 23233 |
Reimbursement for Office Depot supplies ($39.12 + $71.08) | Robert Shippee | 11/02/2018 | $ 110.20 |
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261-7402 |
Printing services | Lizzie Drucker | 11/02/2018 | $ 190.00 |
| Dollar Tree 4905 W. Broad St. 404 Richmond, VA 23230 |
Bags | Tina Gateley | 11/03/2018 | $ 18.95 |
| Hayes, Anne 9712 Deborah Ridge Pl Richmond, VA 23238 |
Reimbursement of FedEx and OfficeMax expenses | Robert Shippee | 11/03/2018 | $ 34.84 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 11/04/2018 | $ 1.20 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Supplies | Lizzie Drucker | 11/06/2018 | $ 54.76 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 11/11/2018 | $ 5.96 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 11/18/2018 | $ 2.59 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
