Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 07/04/2016 | $ 60.00 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221 |
Event expenses - food and supplies | Eric Payne; James Minor | 07/04/2016 | $ 66.37 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne | 07/28/2016 | $ 14.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne | 08/30/2016 | $ 14.00 |
| Minor, James 900 N. 35th St Richmond, VA 23223 |
Reimbursement for room rental for event | Eric Payne | 09/06/2016 | $ 280.00 |
| Nolan, Jamie 815 Perry Street Richmond, VA 23224 |
reimbursement for food for event | Eric Payne | 09/06/2016 | $ 158.89 |
| Willis, Charles 4234 Terminal Ave Richmond, VA 23224 |
AV Services | Eric Payne | 09/07/2016 | $ 100.00 |
| Marsh, Marvin 200 W Grace St Richmond, VA 23220 |
Security for event | Eric Payne | 09/08/2016 | $ 112.00 |
| New Life Tabernacle 900 Decatur St Richmond, VA 23224 |
Room rental | Eric Payne | 09/15/2016 | $ 150.00 |
| Nolan, Jamie 815 Perry Street Richmond, VA 23224 |
Reimbursement for refreshments | Eric Payne | 09/15/2016 | $ 70.52 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
