Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Printersmark, Inc P.O. Box 27402 Richmond, VA 23261-7402 |
Combined campaign palm cards | Lizzie Drucker | 10/03/2019 | $ 2295.54 |
ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 10/06/2019 | $ 4.99 |
ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 10/13/2019 | $ 5.18 |
Drucker, Lizzie 13412 Rupert Ct Henrico, VA 23233 |
Reimbursement for Glen Allen Day supplies | Robert Shippee | 10/18/2019 | $ 157.84 |
Drucker, Lizzie 13412 Rupert Ct Henrico, VA 23233 |
Reimbursement for Bylaw copying | Robert Shippee | 10/18/2019 | $ 50.54 |
Printersmark, Inc P.O. Box 27402 Richmond, VA 23261-7402 |
Second printing of Henrico Dem palm cards, invoice #38222 | Lizzie Drucker | 10/18/2019 | $ 2295.54 |
Shippee, Robert 13000 Trinity Ct Henrico, VA 23233 |
Reimbursement for Namecheap annual email hosting fee | Lizzie Drucker | 10/18/2019 | $ 77.80 |
ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 10/20/2019 | $ 3.86 |
Fighting Gravity Brewery 6118 Lakeside Ave Henrico, VA 23228 |
Deposit for November HCDC volunteer appreciation event | Lizzie Drucker | 10/23/2019 | $ 200.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 10/27/2019 | $ 20.95 |
27 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/01/2019 - 12/31/2019