Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 05/16/2016 | $ 1.19 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 05/29/2016 | $ 1.58 |
| Krispy Kreme 4910 W Broad St Richmond, VA 23230 |
Refreshments for 5/31 Exec Comm mtg | Lissa Brown | 05/31/2016 | $ 8.74 |
| McDonald's 5520 W Broad St Richmond, VA 23230 |
Refreshments for 5/31 Exec Comm mtg | Lissa Brown | 05/31/2016 | $ 7.83 |
| Popeye's 8044 W Broad St Richmond, VA 23294 |
Food for Exec Comm mtg | Lissa Brown | 05/31/2016 | $ 24.68 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly fee | Robert Shippee | 06/05/2016 | $ 1.19 |
| ActBlue 366 Summer St Somerville, MA 02144 |
2 weeks' fees | Robert Shippee | 06/12/2016 | $ 2.98 |
| CostCo Wholesale, NA 9650 W. Broad Street Glen Allen, VA 23060 |
Food for June HCDC mtg | Lissa Brown | 06/13/2016 | $ 44.54 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
June meeting supplies | Lissa Brown | 06/13/2016 | $ 32.42 |
| Woodson, Cathy 7810 Antionette Drive Richmond, VA 23227 |
Check #1286; Outreach meeting 6/21; Kroger | Robert Shippee | 06/21/2016 | $ 13.99 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
