Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krogers 1601 Willow Lawn Dr Richmond, VA 23230 |
Committee event | Clifton Barnhill | 11/05/2015 | $ 54.24 |
| Strangeways Brewing 2277 Dabney Rd Richmond, VA 23230 |
Committee event | Clifton Barnhill | 11/05/2015 | $ 595.20 |
| Comcast, N/A 918 N. Boulevard Richmond, VA 23230 |
Tele & internet services | Clifton Barnhill | 11/09/2015 | $ 168.02 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
C & P fees; corrected from 62.20 RCS 2/27/16 | Clifton Barnhill | 11/10/2015 | $ 65.20 |
| Rivera, Ian 2709 Pleasantdale Rd Vienna, VA 22180 |
Local Election expenses Nov 10th Invoice | Cheryl Zando | 11/11/2015 | $ 4222.95 |
| American Tap Room 1601 Willow Lawn Dr Richmond, VA 23230 |
committee event | Clifton Barnhill | 11/12/2015 | $ 419.71 |
| Intuit, software 2700 Coast Ave. Mountain View, CA 94043 |
software | Clifton Barnhill | 11/12/2015 | $ 26.95 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230 |
check order | Clifton Barnhill | 11/12/2015 | $ 27.95 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230 |
overdraft fee | Clifton Barnhill | 11/12/2015 | $ 12.50 |
| Wentz, Teagan 24 W. Marshall Apt #6 Richmond, VA 23220 |
2nd presentment of check 0013; see 11/3 record Working with SunTrust on fraud case; RCS | Clifton Barnhill | 11/16/2015 | $ 690.00 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
