Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit, solfware 2700 Coast Ave. Mountain View, CA 94043 |
software | Clifton Barnhill | 11/12/2015 | $ 26.95 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230 |
check order | Clifton Barnhill | 11/12/2015 | $ 27.95 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230 |
overdraft fee | Clifton Barnhill | 11/12/2015 | $ 12.50 |
| Barnhill, Clifton 1801 Magnolia Ridge Drive Glen Allen, VA 23059 |
reinbursemt print supplies | Cheryl Zando | 12/02/2015 | $ 44.75 |
| Barnhill, Clifton 1801 Magnolia Ridge Drive Glen Allen, VA 23059 |
Office supplies | Cheryl Zando | 12/02/2015 | $ 51.63 |
| Crown, Jean 8320 Michael Road Richmond, VA 23229 |
Web services reimbursement | Clifton Barnhill | 12/02/2015 | $ 77.80 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
HCDC event | Clifton Barnhill | 12/02/2015 | $ 105.34 |
| Comcast, N/A 918 N. Boulevard Richmond, VA 23230 |
tele & internet services | Cheryl Zando | 12/08/2015 | $ 168.02 |
| Constant Contact Co. 1601 Trapeio Road Waltham, MA 02451 |
Media services | Cheryl Zando | 12/08/2015 | $ 387.60 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
c & pledge fee | Clifton Barnhill | 12/10/2015 | $ 38.88 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
