Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee/commission | Robert Shippee | 03/21/2016 | $ 4.16 |
| Plaugher, Daniel 5110 Bethlehem Road Richmond, VA 23230 |
Check 1271; replace lost projector | Cheryl Zando | 03/24/2016 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly commission | Robert Shippee | 03/25/2016 | $ 5.15 |
| Krogers 1601 Willow Lawn Dr Richmond, VA 23230 |
Supplies for Exec Comm mtg | Cheryl Zando | 03/30/2016 | $ 7.05 |
| Panera 1601 Willow Lawn Dr 702 Henrico, VA 23230 |
Exec Comm mtg food | Cheryl Zando | 03/30/2016 | $ 32.92 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2016 - 03/31/2016
