Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie 815 Perry Street Richmond, VA 23224 |
Reimbursement for refreshments - Farm Fresh 2320 E Main | Eric Payne | 09/28/2016 | $ 97.76 |
| Temple of Judah 2120 Venable St Richmond, VA 23223 |
Room Rental | Eric Payne | 09/28/2016 | $ 200.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service fee | Eric Payne | 09/29/2016 | $ 3.95 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne | 09/30/2016 | $ 16.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 09/30/2016
