Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodgers, Alexis E 7099 Studley Rd Mechanicsville, VA 23116 |
Table at Que Pasa event (HCDC portion); check #1282 | Cheryl Zando | 04/28/2016 | $ 87.50 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 05/02/2016 | $ 1.98 |
| Woodson, Cathy 7810 Antionette Drive Richmond, VA 23227 |
Check #1283, reimbursement of community outreach Office Depot expense | Robert Shippee | 05/07/2016 | $ 32.64 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 05/09/2016 | $ 2.58 |
| Apple Store 11800 W Broad St Henrico, VA 23233 |
Paypal Here device | Marques Jones | 05/09/2016 | $ 31.74 |
| CostCo Wholesale, NA 9650 W. Broad Street Glen Allen, VA 23060 |
Db for picnic food/supplies | Lissa Brown | 05/09/2016 | $ 119.75 |
| Dollar Tree 4905 W. Broad St. 404 Richmond, VA 23230 |
HCDC Picnic expenses | Lissa Brown | 05/09/2016 | $ 37.91 |
| Food Lion 3081 Lauderdale Dr Henrico, VA 23233 |
Picnic food | Lissa Brown | 05/09/2016 | $ 49.13 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Picnic supplies | Robert Shippee | 05/09/2016 | $ 94.24 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Final C&P fee | Robert Shippee | 05/10/2016 | $ 29.91 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
