Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Krogers...Meeting supplies | Cliff Barnhill | 01/14/2015 | $ 23.69 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Special election...facility rental, supplies | Clifton Barnhill | 01/15/2015 | $ 2749.10 |
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261-7402 |
printing for polls | Clifton Barnhill | 01/29/2015 | $ 1258.34 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Kroger ...Meeting supplies | Cheryl Zando | 02/02/2015 | $ 108.55 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Meeting supplies | Cheryl Zando | 02/09/2015 | $ 8.48 |
| Crown, Jean 8320 Michael Road Richmond, VA 23229 |
iThemes web suport | Cheryl Zando | 02/17/2015 | $ 48.00 |
| Davis, Joyce 1202 McLean Ct Henrico, VA 23231 |
meeting expenses | Clifton Barnhill | 03/02/2015 | $ 351.99 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
fees | Clifton Barnhill | 03/10/2015 | $ 40.22 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
