Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office supplies | Clifton Barnhill | 11/03/2015 | $ 133.09 |
| Vann, Katherine 1761 Templeton Lane Virginia Beach, VA 23454 |
canvassing | Clifton Barnhill | 11/03/2015 | $ 558.00 |
| Wentz, Teagan 24 W. Marshall Apt #6 Richmond, VA 23220 |
canvassing | Clifton Barnhill | 11/03/2015 | $ 690.00 |
| Krogers 1601 Willow Lawn Dr Richmond, VA 23230 |
Committee event | Clifton Barnhill | 11/04/2015 | $ 66.46 |
| Krogers 1601 Willow Lawn Dr Richmond, VA 23230 |
Committee event | Clifton Barnhill | 11/05/2015 | $ 54.24 |
| Strangeways Brewing 2277 Dabney Rd Richmond, VA 23230 |
Committee event | Clifton Barnhill | 11/05/2015 | $ 595.20 |
| Comcast, N/A 918 N. Boulevard Richmond, VA 23230 |
Tele & internet services | Clifton Barnhill | 11/09/2015 | $ 168.02 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
C & P fees | Clifton Barnhill | 11/10/2015 | $ 62.20 |
| Rivera, Ian 2709 Pleasantdale Rd Vienna, VA 22180 |
Local Election expenses Nov 10th Invoice | Cheryl Zando | 11/11/2015 | $ 4222.75 |
| American Tap Room 1601 Willow Lawn Dr Richmond, VA 23230 |
committee event | Clifton Barnhill | 11/12/2015 | $ 419.71 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
