Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Reimbursement for Election day activities and meeting social | Executive Committee | 12/03/2013 | $ 728.75 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Credit Card Services fees; edited 2/22/16 RCS | Executive Committee | 12/31/2013 | $ 27.16 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 12/31/2013
