Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Office supplies | Cheryl Zando | 10/30/2015 | $ 51.37 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
office supplies | Clifton Barnhill | 10/30/2015 | $ 52.63 |
| Brown, Byron Q 2825 Springfield St Wilson, NC 27846 |
canvassing | Clifton Barnhill | 11/03/2015 | $ 501.00 |
| Caffee, Charles A 740 Marimers Way Apt C Norfolk, VA 23503 |
canvassing | Clifton Barnhill | 11/03/2015 | $ 501.00 |
| Dodson, Kate 1102 West Grace St. Richmond, VA 23220 |
canvassing | Clifton Barnhill | 11/03/2015 | $ 342.00 |
| Dodson, Molly 1102 W. Grace St Apt 11 Richmond, VA 23220 |
canvassing | Clifton Barnhill | 11/03/2015 | $ 474.00 |
| Epps, Marquis R 105 Fourth St. Wilson, NC 27893 |
canvassing & gas reimbursement | Clifton Barnhill | 11/03/2015 | $ 551.00 |
| Fennessey, Terrence 3032 Parkwood Ave Richmond, VA 23220 |
canvassing | Clifton Barnhi | 11/03/2015 | $ 579.00 |
| Harris, Griffin 2019 5th Ave Richmond, VA 23222 |
Canvassing | Clifton Barnhill | 11/03/2015 | $ 582.00 |
| Harris, Timothy Ray 2019 Fifth Ave Richmond, VA 23222 |
canvassing | Clifton Barnhill | 11/03/2015 | $ 630.00 |
| 74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
