Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fees | Wendy Hobbs | 10/26/2019 | $ 1.59 |
| Richmond Times Dispatch 8460 Time Dispatch Blvd Mechanicsville, VA 23116 |
Ad | Wendy Hobbs | 10/28/2019 | $ 407.82 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Wendy Hobbs | 10/29/2019 | $ 3.95 |
| Dollar Tree 337 Preimeter Drive Midlothian, VA 23113 |
Supplies | Wendy Hobbs | 11/04/2019 | $ 6.32 |
| Party City 9130 West Broad Street Richmond, VA 23294 |
Supplies | Wendy Hobbs | 11/04/2019 | $ 112.50 |
| Sams Club 9440 West Broad Street Henrico, VA 23294 |
Food Service Supplies | Wendy Hobbs | 11/04/2019 | $ 108.75 |
| Britt, Alton 3736 Robinson Road Goochland, VA 23063 |
Catering | Wendy Hobbs | 11/05/2019 | $ 1100.00 |
| The Cafe at Maidens 384 Maidens Road Powhatan, VA 23139 |
Food | Wendy Hobbs | 11/05/2019 | $ 157.79 |
| Costco 9650 West Broad St Glen Allen, VA 23060 |
Office Supplies | Wendy Hobbs | 11/09/2019 | $ 424.07 |
| Office Max/Office Max 10941 W Broad St Glen Allen, VA 23060 |
Printing | Wendy Hobbs | 11/14/2019 | $ 94.35 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
