Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Home Depot 5401 W Broad St Richmond, VA 23230 |
Misc.; added RCS 2/27/16 | Cheryl Zando | 08/31/2015 | $ 12.84 |
liberty mutual 9450 Seward Rd. Fairfield, OH 45014 |
insurance; date corrected from 8/25/15 by RCS on 2/26/16 | Cheryl Zando | 08/31/2015 | $ 1180.00 |
SunTrust Bank PO Box 305183 Nashville, TN 37230 |
Monthly fee; added RCS 2/27/16 | Cheryl Zando | 08/31/2015 | $ 12.00 |
Rivera, Ian 2709 Pleasantdale Rd Vienna, VA 22180 |
local election expenses | Cheryl Zando | 09/02/2015 | $ 1787.12 |
Comcast, N/A 918 N. Boulevard Richmond, VA 23230 |
Monthly telecom; added RCS 2/27/16 | Cheryl Zando | 09/08/2015 | $ 168.03 |
Ontime Supplies P.O. Box 888016 Atlanta, GA 30356 |
Added RCS 2/27/16 | Cheryl Zando | 09/10/2015 | $ 326.80 |
TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
$44.58 fee + $20 donation reversal; added RCS 2/27/16 | Cheryl Zando | 09/10/2015 | $ 64.58 |
Intuit, software 2700 Coast Ave. Mountain View, CA 94043 |
Monthly fee; QB; added RCS 2/27/16 | Cheryl Zando | 09/15/2015 | $ 26.95 |
Bar Louie, Bar 11788 W Broad St, Richmond, VA 23233 |
Sept. event; db card; added RCS 2/27/16, $243.05 charge less $9.72 rebate | Cheryl Zando | 09/16/2015 | $ 233.33 |
SunTrust Bank PO Box 305183 Nashville, TN 37230 |
OD Fees; added RCS 2/27/16 (6 $12.50 fees) | Cliff Barnhill | 09/16/2015 | $ 75.00 |
41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2015 - 09/30/2015