Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart, N/A 11400 West Broad St Glen Allen, VA 23060 |
Office supplies | Clifton Barnhill | 12/15/2015 | $ 5.27 |
| Krogers 1601 Willow Lawn Dr Richmond, VA 23230 |
Community event | Clifton Barnhill | 12/16/2015 | $ 23.90 |
| Wentz, Teagan 24 W. Marshall Apt #6 Richmond, VA 23220 |
3rd presentment of check Working with SunTrust on fraud case | Clifton Barnhill | 12/21/2015 | $ 261.00 |
| 83 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/01/2015 - 12/31/2015
