Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne | 07/31/2017 | $ 14.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne | 08/08/2017 | $ 3.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne | 08/31/2017 | $ 14.00 |
| Dabney, Carol 1701 Fairfield Way Richmond, VA 23223 |
Security | Eric Payne | 09/15/2017 | $ 100.00 |
| Fulton Hill Properties 1012 Carlisle Ave Richmond, VA 23231 |
Deposit for event | Eric Payne | 09/15/2017 | $ 600.00 |
| Lawrence, Clovia 6357 Walnut Forest Ct Henrico, VA 23231 |
MC fee | Eric Payne | 09/15/2017 | $ 100.00 |
| Trotter, Larry 1701 Fairfield Way Richmond, VA 23223 |
Security | Eric Payne | 09/15/2017 | $ 100.00 |
| Willis, Charles 4234 Terminal Ave Richmond, VA 23224 |
Sound and DJ | Eric Payne | 09/15/2017 | $ 300.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing fee | Eric Payne | 09/17/2017 | $ 3.96 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne | 09/22/2017 | $ 14.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
