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 2/25/16 | Cheryl Zando | 05/11/2015 | $ 58.14 |
| Intuit, software 2700 Coast Ave. Mountain View, CA 94043 |
Payroll/QB fee ($26.95+31.20); added RCS 2/25/16 | Cheryl Zando | 05/12/2015 | $ 58.15 |
| Martin's Supermarket, NA 5700 Brook Rd. Richmond, VA 23227 |
Misc.; db card; added RCS 2/25/16 | Cheryl Zando | 05/12/2015 | $ 40.77 |
| Friends Of Danny Plaugher, NA 5110 Bethlehem Rd. Richmond, VA 23230 |
Campaign contribution | Clifton Barnhill | 05/26/2015 | $ 600.00 |
| Friends of Tinesha Jackson 4105 Townhouse Rd APT J Henrico, VA 23228 |
Campaign contribution | Clifton Barnhill | 05/26/2015 | $ 600.00 |
| Zando, Cheryl 2307 New Berne Road Henrico, VA 23228 |
Office supplies for caucus | Cheryl Zando | 06/03/2015 | $ 48.02 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Supplies; db card; added RCS 2/25/16 | Cheryl Zando | 06/05/2015 | $ 41.08 |
| Layne, James 1116 Jockey Ct Richmond, VA 23231 |
Campaign contribution | Clifton Barnhill | 06/08/2015 | $ 600.00 |
| McNamee, Sharon 6902 Tulane Avenue Richmond, VA 23226 |
Refund | Clifton Barnhill | 06/08/2015 | $ 600.00 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Monthly fee; added RCS 2/25/16 | Cheryl Zando | 06/10/2015 | $ 62.02 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 06/30/2015
