Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Supplies for meeting | Lissa Brown | 04/10/2016 | $ 33.17 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Monthly fees | Robert Shippee | 04/11/2016 | $ 44.96 |
| Walmart, N/A 11400 West Broad St Glen Allen, VA 23060 |
Refreshments for HCDC meeting | Lissa Brown | 04/11/2016 | $ 31.38 |
| Woodson, Cathy 7810 Antionette Drive Richmond, VA 23227 |
Reimbursement for OfficeMax expense (Voter Reg workshop) | Robert Shippee | 04/12/2016 | $ 35.54 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly commission | Robert Shippee | 04/15/2016 | $ 4.76 |
| Henrico County Parks & Rec 8600 Dixon Powers Dr Richmond, VA 23228 |
Park rental | Cheryl Zando | 04/18/2016 | $ 27.13 |
| 7th Congressional Dist Democratic Comm. 2307 New Berne Rd Henrico, VA 23228 |
7th CD portion of delegate fees; check #1280 | Cheryl Zando | 04/21/2016 | $ 60.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly commissions through 4/21 | Robert Shippee | 04/21/2016 | $ 9.71 |
| Democratic Party of VA 1710 East Franklin Street Richmond, VA 23219 |
Delegate fees toward convention; check #1279 | Cheryl Zando | 04/21/2016 | $ 180.00 |
| Panera 1601 Willow Lawn Dr 702 Henrico, VA 23230 |
Food for 4/26/16 EC mtg; debit card | Lissa Brown | 04/26/2016 | $ 35.46 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
