Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 01/06/2019 | $ 10.11 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 01/13/2019 | $ 44.53 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 01/20/2019 | $ 107.58 |
| Canva P.O. Box 1330 Strawberry Hills, N/A 23233 |
Annual fee; Debit card | Lizzie Drucker | 01/26/2019 | $ 119.40 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 01/27/2019 | $ 94.98 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 02/01/2019 | $ 5.57 |
| Drucker, Lizzie 13412 Rupert Ct Henrico, VA 23233 |
Reimbursement for supplies expense | Robert Shippee | 02/05/2019 | $ 1510.45 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 02/10/2019 | $ 27.78 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 02/17/2019 | $ 6.13 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 02/24/2019 | $ 15.83 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
