Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IBEW 900 Seventh Street NW Washington, DC 20001 |
Rental for 7/13/19 event | Tina Gateley | 07/05/2019 | $ 250.00 |
| Our Lady of Lourdes 8200 Woodman Rd. Glen Allen, VA 23228 |
$125 booth, $45 tent at Filipino Festival 8/9/19 event | Tina Gateley | 07/05/2019 | $ 170.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 07/07/2019 | $ 4.40 |
| LGBT Democrats Of VA P.O. Box 25037 Richmond, VA 23260 |
Contribution toward event' check #2032 | Tina Gateley | 07/11/2019 | $ 150.00 |
| Shippee, Robert 13000 Trinity Ct Henrico, VA 23233 |
Reimbursement for personal credit card charge for HCDC event banner | Tina Gateley | 07/11/2019 | $ 147.20 |
| Gateley, Christina 8104 Cavendish Lane Richmond, VA 23227 |
Check #2033; reimbursement for East End picnic costs | Robert Shippee | 07/12/2019 | $ 383.12 |
| US Postal Service-Postmaster General 2000 Starling Drive Henrico, VA 23229 |
Annual PO Box fee | Robert Shippee | 07/12/2019 | $ 80.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 07/14/2019 | $ 42.73 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 07/21/2019 | $ 9.90 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 07/28/2019 | $ 2.67 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
