Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Willett for Delegate 1 Raven Rock Ln Richmond, VA 23229 |
Check #1399; distribution of Central VA Minority Communities Fundraiser; replaced with check #99 | Robert Shippee | 04/23/2019 | $ 1338.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 04/28/2019 | $ 1.28 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 05/05/2019 | $ 6.78 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 05/12/2019 | $ 6.97 |
| Wilson, Sarah 8516 Holly Hill Rd Henrico, VA 23229 |
Picnic expenses | Robert Shippee | 05/13/2019 | $ 65.99 |
| Glen Allen Ruritan Club P.O. Box 1064 Glen Allen, VA 23060 |
GA Day Fee; check #2001 | Tina Gateley | 05/17/2019 | $ 75.00 |
| McShin Foundation 2300 Dumbartob Rd Richmond, VA 23228 |
Event fee; check #2002 | Tina Gateley | 05/17/2019 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 05/19/2019 | $ 3.58 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 05/26/2019 | $ 8.84 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 06/02/2019 | $ 20.11 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
