Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental fees | Eric Payne | 10/05/2017 | $ 240.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service fee | Eric Payne | 10/08/2017 | $ 1.19 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne | 10/10/2017 | $ 3.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service fee | Eric Payne | 10/22/2017 | $ 3.57 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service fee | Eric Payne | 10/29/2017 | $ 2.77 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne | 10/31/2017 | $ 14.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223 |
Payment for campaign signs | Eric Payne; James Minor | 11/17/2017 | $ 1250.00 |
| Lindenmeyr Monroe 2171 Tomlynn St Richmond, VA 23230 |
Paper | Eric Payne | 11/17/2017 | $ 197.44 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne | 11/30/2017 | $ 14.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service fee | Eric Payne | 12/17/2017 | $ 3.95 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
