Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Click & Pledge, Merchant 122202 Airport Way 100 Broomfield, CO 80021 |
Click & Pledge fees Code 2300 | Clifton Barnhill | 07/10/2014 | $ 27.39 |
Davis, Joyce 1202 McLean Ct Henrico, VA 23231 |
Joyce Davis Reinb | Clifton Barnhill | 07/30/2014 | $ 353.67 |
Click & Pledge, Merchant 122202 Airport Way 100 Broomfield, CO 80021 |
Click & Pledge fees code 2300 | Clifton Barnhill | 08/11/2014 | $ 26.80 |
Crown, Jean 8320 Michael Road Richmond, VA 23229 |
Jean Crown Reinb P O Box | Clifton Barnhill | 08/25/2014 | $ 77.00 |
Click & Pledge, Merchant 122202 Airport Way 100 Broomfield, CO 80021 |
Click & Pledge fees, code 2300 | Clifton Barnhill | 09/10/2014 | $ 25.60 |
Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Rein Cheryl Zando, HCDC event code 2352 | Clifton Barnhill | 09/12/2014 | $ 255.19 |
Crown, Jean 8320 Michael Road Richmond, VA 23229 |
Reinb Jean Crown, for supplies code 2450 | Clifton Barnhill | 09/26/2014 | $ 73.22 |
Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
reinb Cheryl Zando, code 2450 | Clifton Barnhill | 09/26/2014 | $ 75.64 |
Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
reinb Cheryl Zando, code 2600 $17.60 | Clifton Barnhill | 09/26/2014 | $ 17.60 |
9 Records | Page 1 of 1 |
Report period: 07/01/2014 - 09/30/2014