Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Electronic Payment Service Fee | Cliff Barnhill | 10/10/2014 | $ 40.55 |
| Crown, Jean 8320 Michael Road Richmond, VA 23229 |
reimburse Jean Crown, Web hosting | Clifton Barnhill | 10/13/2014 | $ 77.80 |
| Trammell For Congress P O Box 6206 Richmond, VA 23230 |
Trammell For Congress | Cheryl Zando | 10/13/2014 | $ 1000.00 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
reimburse Social, flowers, pizza | Clifton Barnhill | 10/13/2014 | $ 284.84 |
| Barnhill, Clifton 1801 Magnolia Ridge Drive Glen Allen, VA 23059 |
reimburse purchase Quicken | Cheryl Zando | 10/28/2014 | $ 42.11 |
| Davis, Joyce 1202 McClean Court Henrico, VA 23231 |
reimburse Joyce Davis for Signage | Clifton Barnhill | 10/28/2014 | $ 345.00 |
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261-7402 |
printing services, | Cheryl Zando | 10/28/2014 | $ 4990.00 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
reimbursement for Community program: social | Clifton Barnhill | 10/28/2014 | $ 642.70 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Electronic Payment Service Fee | Cliff Barnhill | 11/10/2014 | $ 30.54 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Electronic Payment Service Fee | Clifton Barnhill | 12/10/2014 | $ 34.80 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
