Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnhill, Clifton 1801 Magnolia Ridge Drive Glen Allen, VA 23059 |
supplies | Cheryl Zando | 12/16/2014 | $ 71.53 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
reimbursement of C. Zando for office supplies, Mekong social | Clifton Barnhill | 12/16/2014 | $ 318.02 |
| The Sexton Group 321 N. Clark Street 500 Chicago, IL 60654 |
Data program | Clifton Barnhill | 12/17/2014 | $ 427.65 |
| County of Henrico Recreation and Parks PO Box 90775 Henrico, VA 23273 |
meeting space | Cheryl Zando | 12/24/2014 | $ 285.00 |
| OfficeMax 6301 W. Broad Street Richmond, VA 23230 |
Office Supplies, | Cheryl Zando | 12/24/2014 | $ 207.56 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2014 - 12/31/2014
