Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Epps, Marquis R 105 Fourth St. Wilson, NC 27893 |
canvassing & gas reimbursement | Clifton Barnhill | 11/03/2015 | $ 551.00 |
| Fennessey, Terrence 3032 Parkwood Ave Richmond, VA 23220 |
canvassing | Clifton Barnhi | 11/03/2015 | $ 579.00 |
| Harris, Griffin 615 N. 8th St 308 Richmond, VA 23298 |
Canvassing | Clifton Barnhill | 11/03/2015 | $ 582.00 |
| Harris, Timothy Ray 2019 Fifth Ave Richmond, VA 23222 |
canvassing | Clifton Barnhill | 11/03/2015 | $ 630.00 |
| Jones, Shena 250 Portview Ave Apt B Norfolk, VA 23503 |
canvassing | Clifton Barnhill | 11/03/2015 | $ 501.00 |
| Krogers 1601 Willow Lawn Dr Richmond, VA 23230 |
committee event | Cheryl Zando | 11/03/2015 | $ 20.99 |
| Krogers 1601 Willow Lawn Dr Richmond, VA 23230 |
committee event | Cheryl Zando | 11/03/2015 | $ 23.74 |
| LaFord, Mandi Lynn 3739 Paula Court Lakeland, FL 33812 |
canvassing | Clifton Barnhill | 11/03/2015 | $ 246.00 |
| Legrand, Jerrison 2127a Accommodation St Richmond, VA 23223 |
Canvassing | Clifton Barnhill | 11/03/2015 | $ 552.00 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
office supplies | Cheryl Zando | 11/03/2015 | $ 57.70 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
