Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Lissa 11941 Blandfield Street Henrico, VA 23233 |
Orientation/Training Breakfast; code 2352 | Cheryl Zando | 02/12/2016 | $ 72.35 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Supplies | Cheryl Zando | 02/12/2016 | $ 123.07 |
| Bar Louie, Bar 11788 W Broad St, Richmond, VA 23233 |
Super Tuesday watch party appetizers | Marques Jones | 03/01/2016 | $ 192.10 |
| Woodson, Cathy 7810 Antionette Drive Richmond, VA 23227 |
Check 1274; OfficeMax supplies for meetings | Cheryl Zando | 03/04/2016 | $ 126.89 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee/commission | Robert Shippee | 03/07/2016 | $ 1.98 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 03/10/2016 | $ 2.38 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Monthly fee | Robert Shippee | 03/10/2016 | $ 72.14 |
| Democratic Party of VA 1710 East Franklin Street Richmond, VA 23219 |
2016 Assessment | Cheryl Zando | 03/16/2016 | $ 970.00 |
| L'Herrou, Valerie 1006 Bevridge Road Richmond, VA 23226 |
Reimbursement for BackUp Buddy, iThemes Media LLC | Robert Shippee | 03/16/2016 | $ 48.00 |
| Brown, Lissa 11941 Blandfield Street Henrico, VA 23233 |
Expenses relating to Strategy Session, Super Tuesday Party, Exec Bd mtg and March HCDC mtg; reimbursement | Cheryl Zando | 03/17/2016 | $ 305.83 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
