Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of VA 1710 East Franklin Street Richmond, VA 23219 |
Campaign Expense reimbursement: Local | Cheryl Zando | 10/10/2015 | $ 70200.00 |
| Comcast, N/A 918 N. Boulevard Richmond, VA 23230 |
Tel & internet services | Clifton Barnhill | 10/13/2015 | $ 168.03 |
| Intuit, solfware 2700 Coast Ave. Mountain View, CA 94043 |
solfware | Clifton Barnhill | 10/13/2015 | $ 26.95 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
C & P fee | Clifton Barnhill | 10/13/2015 | $ 39.54 |
| Krogers 1601 Willow Lawn Dr Richmond, VA 23230 |
Community event | Clifton Barnhill | 10/14/2015 | $ 37.65 |
| Krogers 1601 Willow Lawn Dr Richmond, VA 23230 |
Comm. event | Cheryl Zando | 10/15/2015 | $ 258.66 |
| Rivera, Ian 2709 Pleasantdale Rd Vienna, VA 22180 |
local election expenses | Cheryl Zando | 10/15/2015 | $ 1964.45 |
| LGBT Democrats Of VA, N/A P.O. Box 6243 Arlington, VA 22206 |
Contribution for services | Clifton Barnhill | 10/17/2015 | $ 150.00 |
| 7-Eleven 2808 W. Broad St Richmond, VA 23221 |
Community event | Clifton Barnhill | 10/19/2015 | $ 5.31 |
| 7-Eleven 2808 W. Broad St Richmond, VA 23221 |
Comm Event | Cheryl Zando | 10/19/2015 | $ 5.31 |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
