Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Martin 4940 Old Main St unit 208 Richmond, VA 23231 |
Code 2500 ck 2860 Northam Gala | Cheryl Zando | 01/02/2014 | $ 200.00 |
| Davis, Martin 4940 Old Main St unit 208 Richmond, VA 23231 |
Code 2500 ck 2860 Northam Gala | Cheryl Zando | 01/02/2014 | $ 100.00 |
| Stronger Together PAC PO Box 597 Richmond, VA 23218 |
Gala Tickets for Committee Members | Cheryl Zando | 01/07/2014 | $ 3200.00 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Code 2300 Click & Pledge fees | Clifton Barnhill | 01/10/2014 | $ 87.21 |
| Davis, Joyce 1202 McClean Court Henrico, VA 23231 |
Code 2500 ck 8397 Northam Gala | Cheryl Zando | 01/14/2014 | $ 100.00 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Meeting Expenses | Clifton Barnhill | 01/16/2014 | $ 41.52 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Click & Pledge Fees | Clifton Barnhill | 02/10/2014 | $ 74.16 |
| Jewish Community Center 5403 Monument Avenue Richmond, VA 23226 |
Room Rental | Clifton Barnhill | 02/11/2014 | $ 100.00 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Meeting Expenses | Cheryl Zando | 02/12/2014 | $ 228.05 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Reimbursement: Email Broadcast system | Cheryl Zando | 02/12/2014 | $ 306.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
