Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 07/08/2018 | $ 2.19 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 07/15/2018 | $ 19.85 |
| Dart, Melissa 2600 Gayton Grove Rd. Henrico, VA 23233 |
Reimbursement for Cultural Arts Center rental; Brookland Supervisor caucus | Robert Shippee | 07/20/2018 | $ 2500.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 07/22/2018 | $ 3.57 |
| US Postal Service-Postmaster General 2000 Starling Drive Henrico, VA 23229 |
Annual fee; check #1329 | Robert Shippee | 07/26/2018 | $ 70.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 07/29/2018 | $ 3.37 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 08/05/2018 | $ 1.99 |
| Staples 3540 Pump Rd Henrico, VA 23233 |
Caucus box; debit card | Marques Jones | 08/06/2018 | $ 31.58 |
| Target 5401 W Broad St Richmond, VA 23230 |
Caucus supplies; debit card | Marques Jones | 08/06/2018 | $ 52.78 |
| Staples 3540 Pump Rd Henrico, VA 23233 |
Caucus supplies; debit card | Marques Jones | 08/10/2018 | $ 79.29 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
