Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Monthly fee; added RCS 2/22/16 | Cheryl Zando | 10/10/2013 | $ 28.11 |
| Conner, Keyanna 8007 Grassmount Ct Richmond, VA 23228 |
Expenses for regular monthly meeting | Executive Committee | 10/14/2013 | $ 11.56 |
| Crown, Jean 8320 Michael Road Richmond, VA 23229 |
Reimbursement for website expenses | Executive Committee | 10/14/2013 | $ 77.80 |
| Jewish Community Center 5403 Monument Avenue Richmond, VA 23226 |
Meeting Room Rental | Executive Committee | 10/14/2013 | $ 60.00 |
| Payne, Eric 3320 Hanover Avenue Richmond, VA 23221 |
Copies for election day volunteers | Executive Committee | 11/11/2013 | $ 289.58 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Monthly fee; added RCS 2/22/16 | Cheryl Zando | 11/12/2013 | $ 27.21 |
| Crown, Jean 8320 Michael Road Richmond, VA 23229 |
Reimbursement for website-theme horse | Executive Committee | 12/03/2013 | $ 45.00 |
| Jewish Community Center 5403 Monument Avenue Richmond, VA 23226 |
December room rental for meeting | Executive Committee | 12/03/2013 | $ 70.00 |
| The Sexton Group 321 N. Clark Street 500 Chicago, IL 60654 |
Election Day robo calls | Executive Committee | 12/03/2013 | $ 426.66 |
| Woodson, Cathy 7810 Antionette Drive Richmond, VA 23227 |
Swiper for processing credit card payments | Executive Committee | 12/03/2013 | $ 29.95 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
