Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 11/28/2019 | $ 15.85 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 12/01/2019 | $ 12.90 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 12/08/2019 | $ 120.80 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 12/15/2019 | $ 28.29 |
| Drucker, Lizzie 13412 Rupert Ct Henrico, VA 23233 |
Reimbursement of Caucus Expenses | Robert Shippee | 12/23/2019 | $ 359.39 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 12/29/2019 | $ 0.71 |
| Carpenter, Mary 805 Windomere Ave. Richmond, VA 23227 |
Refund of duplicate Mary Carpenter dues | Robert Shippee | 12/29/2019 | $ 60.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 12/31/2019
