Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne; James Minor | 01/11/2018 | $ 60.00 |
| Ragsdale, Ben 3821 Custis Rd Richmond, VA 23225 |
Reimbursement for award | Eric Payne; James Minor | 01/11/2018 | $ 100.00 |
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne; James Minor | 01/25/2018 | $ 60.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne; James Minor | 01/31/2018 | $ 14.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne; James Minor | 02/08/2018 | $ 3.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne; James Minor | 02/28/2018 | $ 14.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne; James Minor | 03/08/2018 | $ 3.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne; James Minor | 03/30/2018 | $ 14.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
