Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 05/13/2018 | $ 3.39 |
| Gateley, Christina 8104 Cavendish Lane Richmond, VA 23227 |
Picnic Expenses; check #1338 | Robert Shippee | 05/13/2018 | $ 50.54 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 05/18/2018 | $ 3.99 |
| Dart, Melissa 2600 Gayton Grove Rd. Henrico, VA 23233 |
Supplies reimbursement | Robert Shippee | 05/23/2018 | $ 56.30 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 05/26/2018 | $ 1.98 |
| Glen Allen Ruritan Club P.O. Box 1064 Glen Allen, VA 23060 |
Check #1335 | Tina Gateley | 05/30/2018 | $ 75.00 |
| Our Lady of Lourdes 8200 Woodman Rd. Glen Allen, VA 23228 |
Filipino Festival; check 1336 | Tina Gateley | 05/30/2018 | $ 125.00 |
| The McShinn Foundation 2300 Dumbarton Rd. Richmond, VA 23228 |
Recovery Fest Vendor Booth | Tina Gateley | 05/30/2018 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 06/03/2018 | $ 4.96 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 06/10/2018 | $ 10.88 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
