Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service charge | Eric Payne | 01/30/2012 | $ 2.00 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221 |
Reimbursement for Constant Contact email subscription | Eric Payne | 02/23/2012 | $ 270.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank Service Charge | Eric Payne | 02/29/2012 | $ 2.00 |
| Metro Richmond Area Young Democrats 1710 E Franklin St Richmond, VA 23223 |
Event Sponsorship | Eric Payne | 03/22/2012 | $ 350.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service charge | Eric Payne | 03/30/2012 | $ 2.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
