Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crown, Jean 8320 Michael Road Richmond, VA 23229 |
Reimbursement: Web Services | Clifton Barnhill | 02/26/2014 | $ 60.00 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Click & Pledge fee | Clifton Barnhill | 03/10/2014 | $ 41.75 |
| Barnhill, Clifton 1801 Magnolia Ridge Drive Glen Allen, VA 23059 |
Office supplies | Cheryl Zando | 03/11/2014 | $ 24.52 |
| Slade, Eilleen 5311 Chestnut Bluff Ter. Midlothian, VA 23112 |
Gala Event pass thru for members | Clifton Barnhill | 03/25/2014 | $ 100.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 03/31/2014
