Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Blackton, Jennie 2118C Glenoaks Blvd Burbank, CA 91504 |
4/10/2015 | Clifton Barnhill | 04/10/2015 | $ 86.10 |
TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Monthly fee; added RCS 2/25/16 | Cheryl Zando | 04/10/2015 | $ 49.62 |
Intuit, software 2700 Coast Ave. Mountain View, CA 94043 |
Payroll fee; added RCS 2/25/16 ($8 and 15.60 charges) | Cheryl Zando | 04/13/2015 | $ 23.60 |
Krogers 1601 Willow Lawn Dr Richmond, VA 23230 |
Db card; Added RCS 2/25/16 | Cheryl Zando | 04/15/2015 | $ 16.77 |
Virginia Dept. of ABC 7400 Beaufont Springs Dr 101 Richmond, VA 23225 |
ABC License; added RCS 2/25/16 | Cheryl Zando | 04/22/2015 | $ 55.00 |
Democratic Party of VA 1710 East Franklin Street Richmond, VA 23219 |
Annual fees | Cheryl Zando | 04/27/2015 | $ 1470.00 |
Norfolk Wholesale Floral, NA 1225 Norveiw Ave. Norfork, VA 23513 |
Flowers for honor of grievance | Cheryl Zando | 05/06/2015 | $ 84.58 |
CostCo Wholesale, NA 9650 W. Broad Street Glen Allen, VA 23060 |
Social/picnic supplies, code 2352 | Cheryl Zando | 05/10/2015 | $ 289.02 |
Martin's Supermarket, NA 5700 Brook Rd. Richmond, VA 23227 |
Social event supplies, Code 2352 Martin's | Cheryl Zando | 05/11/2015 | $ 20.94 |
Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Supplies; added RCS 2/25/16 | Cheryl Zando | 05/11/2015 | $ 12.09 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2015 - 06/30/2015