Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Joyce 1202 McLean Ct Henrico, VA 23231 |
meeting expenses | Clifton Barnhill | 03/02/2015 | $ 351.99 |
| Wyndham VA Crossings Hotel 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Training facility db card; added RCS 2/24/16 | Cheryl Zando | 03/04/2015 | $ 1831.55 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Supplies db card; added RCS 2/24/16 | Cheryl Zando | 03/09/2015 | $ 313.25 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Supplies db card; added RCS 2/24/16 | Cheryl Zando | 03/09/2015 | $ 95.82 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
fees | Clifton Barnhill | 03/10/2015 | $ 40.22 |
| Kickback Jack's 9318 W Broad St Henrico, VA 23294 |
Meals db card; added 2/24/15 RCS | Chery | 03/12/2015 | $ 235.09 |
| Wyndham VA Crossings Hotel 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Training expenses, db card; added RCS 2/24/16 | C | 03/20/2015 | $ 848.20 |
| Wyndham VA Crossings Hotel 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Additional training expenses, db card; added RCS 2/24/16 | Cheryl Zando | 03/23/2015 | $ 123.50 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Misc. Martin's db card | Cheryl Zando | 03/31/2015 | $ 55.11 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
