Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wiley, Monica 1608 Old Place Blvd Apt 102 Henrica, VA 23231 |
Reinb; Shelter Dep, Cards | Clifton Barnhill | 04/01/2014 | $ 31.13 |
| Click & Pledge, Merchant 122202 Airport Way 100 Broomfield, CO 80021 |
C & P fees | Clifton Barnhill | 04/10/2014 | $ 36.85 |
| Treasurer of Virginia 1100 Bank Street First Floor Richmond, VA 23219 |
Fine | Clifton Barnhill | 04/14/2014 | $ 200.00 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Reimbursements | Clifton Barnhill | 04/14/2014 | $ 356.34 |
| Crown, Jean 8320 Michael Road Richmond, VA 23229 |
Key deposit to Jean Crown | Clifton Barnhill | 05/08/2014 | $ 9.00 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Click and pledge fees | Clifton Barnhill | 05/12/2014 | $ 26.66 |
| Barnhill, Clifton 1801 Magnolia Ridge Drive Glen Allen, VA 23059 |
Printing supplies: ink | Cheryl Zando | 06/06/2014 | $ 40.36 |
| Wiley, Monica 1608 Old Place Blvd Apt 102 Henrica, VA 23231 |
office supplies: Greeting cards | Clifton Barnhill | 06/09/2014 | $ 14.66 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Cheryl Zando, Reinb May picnic , code 2352 | Clifton Barnhill | 06/09/2014 | $ 284.82 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Online donation processing fees | Clifton Barnhill | 06/10/2014 | $ 25.10 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
