Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jewish Community Center 5403 Monument Avenue Richmond, VA 23226 |
Room rental for April meeting | Executive Committee | 04/08/2013 | $ 65.00 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Added RCS 2/22/16 Monthly fee | Cheryl Zando | 04/10/2013 | $ 110.10 |
| Metro Richmond Area Young Democrats 1710 E. Franklin Street Richmond, VA 23220 |
Grant to Metro Richmond Area Young Democrats | Executive Committee | 04/12/2013 | $ 100.00 |
| Larkaris, Julie 2405 Capehart Road Henrico, VA 23294 |
Reimbursement for committee expenses | Executive Committee | 04/29/2013 | $ 505.85 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Monthly fee; added RCD 2/22/16 | Cheryl Zando | 05/10/2013 | $ 33.06 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Reimbursement for Committee Expenses - Fundraiser and picnic | Executive Committee | 05/13/2013 | $ 311.42 |
| Democratic Party of VA 1710 East Franklin Street Richmond, VA 23219 |
2013 Local Committee Dues Assessment | Executive Committee | 06/10/2013 | $ 1401.33 |
| Jewish Community Center 5403 Monument Avenue Richmond, VA 23226 |
Room Rental for June meeting | Executive Committee | 06/10/2013 | $ 65.00 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Monthly fee; added RCS 2/22/16 | Cheryl Zando | 06/10/2013 | $ 27.26 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
