Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Office Supplies | Clifton Barnhill | 11/03/2015 | $ 99.88 |
| Polly, Brandon K 7468 Fenner St Apt 5 Norfolk, VA 23505 |
canvassing | Clifton Barnhill | 11/03/2015 | $ 451.00 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office supplies | Cheryl Zando | 11/03/2015 | $ 37.89 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
office supplies | Cheryl Zando | 11/03/2015 | $ 42.10 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office supplies | Clifton Barnhill | 11/03/2015 | $ 133.09 |
| Vann, Katherine 1761 Templeton Lane Virginia Beach, VA 23454 |
canvassing | Clifton Barnhill | 11/03/2015 | $ 558.00 |
| Vick, Nazeer 527 Gayle Blvd Winter Ville, NC 28590 |
Local election | Clifton Barnhill | 11/03/2015 | $ 501.00 |
| Wentz, Teagan 24 W. Marshall Apt #6 Richmond, VA 23220 |
canvassing | Clifton Barnhill | 11/03/2015 | $ 690.00 |
| Krogers 1601 Willow Lawn Dr Richmond, VA 23230 |
Committee event | Clifton Barnhill | 11/04/2015 | $ 66.46 |
| Jordan, Ian TBD Henrico, VA 23060 |
Check #1267, added RCS 2/27/16 | Cheryl Zando | 11/05/2015 | $ 115.00 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
