Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lightner for City Council 5100 Beddington Rd Richmond, VA 23234 |
Contribution | Eric Payne | 11/03/2016 | $ 250.00 |
| Newbille for City Council 1601 N 27th St Richmond, VA 23223 |
Contribution | Eric Payne; James Minor | 11/03/2016 | $ 250.00 |
| Ragsdale, Ben 3821 Custis Rd Richmond, VA 23225 |
Awards for event | Eric Payne; James Minor | 11/03/2016 | $ 216.17 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank Service fee | Eric Payne | 11/30/2016 | $ 16.00 |
| Printersmark 6010 N Crestwood Ave Richmond, VA 23230 |
Printing and postage | Eric Payne | 12/10/2016 | $ 5057.97 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service fee | Eric Payne | 12/11/2016 | $ 5.53 |
| Food as Art 119 E Main St Richmond, VA 23219 |
Catering | Eric Payne; James Minor | 12/15/2016 | $ 1800.00 |
| Fulton Hill Properties 1012 Carlisle Ave Richmond, VA 23231 |
Event space rental | Eric Payne | 12/15/2016 | $ 200.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service fee | Eric Payne | 12/18/2016 | $ 23.70 |
| Food as Art 119 E Main St Richmond, VA 23219 |
Catering | Eric Payne; James Minor | 12/19/2016 | $ 490.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
