Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of VA 919 E. Main St. 2050 Richmond, VA 23219 |
Mailing costs | Lizzie Drucker | 10/30/2019 | $ 6100.00 |
| Drucker, Lizzie 13412 Rupert Ct Henrico, VA 23233 |
Reimbursement of office supplies expense | Robert Shippee | 11/01/2019 | $ 67.03 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 11/03/2019 | $ 4.39 |
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261-7402 |
Final election printing costs | Lizzie Drucker | 11/06/2019 | $ 4098.61 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 11/10/2019 | $ 6.58 |
| Drucker, Lizzie 13412 Rupert Ct Henrico, VA 23233 |
Reimbursement for Volunteer Celebration expenses (Custom Ink, Bella Luna pizza) | Robert Shippee | 11/11/2019 | $ 326.72 |
| Drucker, Lizzie 13412 Rupert Ct Henrico, VA 23233 |
Reimbursement of Volunteer Celebration expenses (CostCo, Marcos Pizza) | Robert Shippee | 11/11/2019 | $ 266.49 |
| Woodson, Cathy 7810 Antionette Drive Richmond, VA 23227 |
Reimbursement for copying | Robert Shippee | 11/11/2019 | $ 54.76 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 11/17/2019 | $ 10.10 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 11/24/2019 | $ 14.72 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
