Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service fee | Eric Payne | 10/02/2016 | $ 19.75 |
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 10/06/2016 | $ 60.00 |
| Bunkey's Trophies 12 E Grace St Richmond, VA 23219 |
Trophies | Eric Payne; James Minor | 10/08/2016 | $ 150.00 |
| Manchester Event Center 1173 Wall St Richmond, VA 23224 |
Event space rental | Eric Payne; James Minor | 10/08/2016 | $ 750.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service fee | Eric Payne | 10/09/2016 | $ 14.65 |
| Southern Kitchen 1726 E Main St Richmond, VA 23223 |
Catering | Eric Payne | 10/10/2016 | $ 1500.00 |
| Ayinde Williams Trio 3617 Brook Rd Richmond, VA 23227 |
Music for event | Eric Payne; James Minor | 10/11/2016 | $ 250.00 |
| Hunt, Romel 13613 Duxton St Chester, VA 23831 |
Security | Eric Payne; James Minor | 10/11/2016 | $ 100.00 |
| Minor, James 900 N. 35th St Richmond, VA 23223 |
Beverages for event | Eric Payne | 10/11/2016 | $ 246.10 |
| Nolan, Jamie 815 Perry Street Richmond, VA 23224 |
Expenses for event | Eric Payne; James Minor | 10/11/2016 | $ 125.11 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
