Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast, N/A 918 N. Boulevard Richmond, VA 23230 |
Db card; telecom; added RCS 2/27/16 | Cheryl Zando | 08/13/2015 | $ 398.48 |
| Rivera, Ian 2709 Pleasantdale Rd Vienna, VA 22180 |
local election expenses | Cheryl Zando | 08/14/2015 | $ 2700.00 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Db card; supplies; added RCS 2/27/16 | Cheryl Zando | 08/17/2015 | $ 123.54 |
| Dollar Tree 4905 W. Broad St. 404 Richmond, VA 23230 |
Db card; supplies; added RCS 2/27/16 | Cheryl Zando | 08/18/2015 | $ 3.16 |
| Krogers 1601 Willow Lawn Dr Richmond, VA 23230 |
Misc. Db card; added RCS 2/27/16 | Cheryl Zando | 08/18/2015 | $ 39.86 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230 |
OD fees; added RCS 2/27/16 | Cheryl Zando | 08/18/2015 | $ 76.00 |
| Miles, Sr, Floyd H 7420 Ruthville Rd Providence Forge, VA 23140 |
fundraising program | Cheryl Zando | 08/23/2015 | $ 350.00 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
$64.71 + 74.71 db card supplies costs; added RCS 2/27/16 | Cheryl Zando | 08/24/2015 | $ 139.42 |
| Strangeways Brewing 2277 Dabney Rd Richmond, VA 23230 |
Db card; Aug event; added RCS 2/27/16 | Cheryl Zando | 08/24/2015 | $ 471.02 |
| Radford Ave, LLC, TA/Crenshaw Realty 1910 Byrd Ave suite 101 Richmond, VA 23230 |
space- | Cheryl Zando | 08/25/2015 | $ 1425.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
