Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krogers 1601 Willow Lawn Dr Richmond, VA 23230 |
committee event | Cheryl Zando | 11/03/2015 | $ 20.99 |
| Krogers 1601 Willow Lawn Dr Richmond, VA 23230 |
committee event | Cheryl Zando | 11/03/2015 | $ 23.74 |
| LaFord, Mandi Lynn 3739 Paula Court Lakeland, FL 33812 |
canvassing | Clifton Barnhill | 11/03/2015 | $ 246.00 |
| Legrand, Jerrison 2127a Accommodation St Richmond, VA 23223 |
Canvassing | Clifton Barnhill | 11/03/2015 | $ 552.00 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
office supplies | Cheryl Zando | 11/03/2015 | $ 57.70 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Office Supplies | Clifton Barnhill | 11/03/2015 | $ 99.88 |
| Polly, Brandon K 7468 Fenner St Apt 5 Norfolk, VA 23505 |
canvassing | Clifton Barnhill | 11/03/2015 | $ 451.00 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office supplies | Cheryl Zando | 11/03/2015 | $ 37.89 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
office supplies | Cheryl Zando | 11/03/2015 | $ 42.10 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office supplies | Clifton Barnhill | 11/03/2015 | $ 133.09 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
