Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 01/05/2017 | $ 60.00 |
| Minor, James 900 N. 35th St Richmond, VA 23223 |
Event organizing fee | Eric Payne; James Minor | 01/05/2017 | $ 300.00 |
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 02/02/2017 | $ 60.00 |
| Jeff Bourne for Delegate 2931 Northumberland Ave Richmond, VA 23220 |
Refund of filing fee | Eric Payne | 02/03/2017 | $ 1500.00 |
| Minor, James 900 N. 35th St Richmond, VA 23223 |
Reimbursement for food for meeting | Eric Payne | 02/03/2017 | $ 50.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne | 02/08/2017 | $ 3.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne | 02/28/2017 | $ 14.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Transaction fee | Eric Payne | 03/25/2017 | $ 1.98 |
| Putting Communities Together 1014 Hull Street Richmond, VA 23224 |
Contribution | Eric Payne | 03/28/2017 | $ 300.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne | 03/31/2017 | $ 14.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
