Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Swartz, Russell 9525 Chatterleigh Dr Richmond, VA 23238-4430 |
Field director compensation | Bob Shippee | 06/24/2023 | $ 3000.00 |
CVS 3001 Lauderdale Dr Richmond, VA 23233-7800 |
Gift Card | Shippee | 06/26/2023 | $ 100.00 |
Glory Days Grill 10466 Ridgefield Pkwy Richmond, VA 23233-3548 |
Lunch with Field Director | Bob Shippee | 06/26/2023 | $ 36.00 |
CVS 3001 Lauderdale Dr Richmond, VA 23233-7800 |
Gift cards | Bob Shippee | 06/28/2023 | $ 150.00 |
Tarrant's West 11129 Three Chopt Rd Henrico, VA 23233-1205 |
Lunch with Treasurer | Bob Shippee | 06/29/2023 | $ 50.26 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fees | Mel Tull | 06/30/2023 | $ 197.09 |
Fleming, Kelly 1350 Speer Blvd Apt 447 Denver, CO 80204-2662 |
June consulting services | Bob Shippee | 06/30/2023 | $ 1040.00 |
Friends of Madison Irving 11116 Glen Hollow Ct Henrico, VA 23233-1858 |
Campaign contributin | Bob Shippee | 06/30/2023 | $ 250.00 |
Office Max 141 Perimeter Dr Midlothian, VA 23113-7315 |
Envelopes and stamps | Logan Sowers | 06/30/2023 | $ 338.17 |
Sowers, Logan 14412 Michaux Village Dr Midlothian, VA 23113-3719 |
May and June fees | Bob shippee | 06/30/2023 | $ 3500.00 |
31 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 06/09/2023 - 06/30/2023