Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Kitchen 1726 E Main St Richmond, VA 23223 |
Catering | Eric Payne; James Minor | 10/11/2016 | $ 600.00 |
| Southern Kitchen 1726 E Main St Richmond, VA 23223 |
Catering | Eric Payne; James Minor | 10/11/2016 | $ 150.00 |
| Timmons, Mieko 929 W Clay St Richmond, VA 23220 |
Balance for expense for awards at Bunkey's Trophies | Eric Payne; James Minor | 10/11/2016 | $ 140.36 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service fee | Eric Payne | 10/16/2016 | $ 53.55 |
| Nolan, Jamie 815 Perry Street Richmond, VA 23224 |
Signage for event | Eric Payne; James Minor | 10/27/2016 | $ 109.00 |
| Printersmark 6010 N Crestwood Ave Richmond, VA 23230 |
Printing | Eric Payne; James Minor | 10/27/2016 | $ 6000.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank Service Fee | Eric Payne | 10/30/2016 | $ 16.00 |
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 11/03/2016 | $ 60.00 |
| Dawn Page for School Board 5020 Brookbury Blvd Richmond, VA 23234 |
Contribution | Eric Payne; James Minor | 11/03/2016 | $ 250.00 |
| Friends of Michael Jones 625 German School Rd Richmond, VA 23225 |
Contribution | Eric Payne; James Minor | 11/03/2016 | $ 250.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
