Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast, N/A 918 N. Boulevard Richmond, VA 23230 |
Telecom | Cheryl Zando | 01/08/2016 | $ 168.02 |
| Target 5401 W Broad St Richmond, VA 23230 |
Office supplies | Cheryl Zando | 01/11/2016 | $ 58.80 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Fees | Robert Shippee | 01/11/2016 | $ 60.11 |
| Davis, Joyce 1202 McLean Ct Henrico, VA 23231 |
Social refreshments | Cheryl Zando | 01/12/2016 | $ 250.61 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Office supplies | Cheryl Zando | 01/12/2016 | $ 134.74 |
| Brown, Lissa 11941 Blandfield Street Henrico, VA 23233 |
Supplies for HCDC meetings | Cheryl Zando | 02/08/2016 | $ 236.56 |
| Woodson, Cathy 7810 Antionette Drive Richmond, VA 23227 |
Reimbursement for materials | Cheryl Zando | 02/08/2016 | $ 84.24 |
| Office Max/Depot, N/A 6301 W. Broad St Richmond, VA 23230 |
Orientation supplies | Cheryl Zando | 02/09/2016 | $ 321.05 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Supplies | Cheryl Zando | 02/10/2016 | $ 6.31 |
| TransFirst-Click & Pledge 12202 Airport Way 100 Broomfield, CO 80021 |
Monthly fee | Robert Shippee | 02/10/2016 | $ 42.66 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
