Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service fee | Eric Payne | 12/09/2012 | $ 4.37 |
| Sam's Club 9440 W Broad St Richmond, VA 23294 |
Supplies for event - drinks, food | Eric Payne | 12/13/2012 | $ 191.84 |
| Kroger 901 N Lombardy St Richmond, VA 23220 |
Food and supplies for event | Eric Payne | 12/15/2012 | $ 436.95 |
| Total Wine 8099 W Broad St Richmond, VA 23294 |
Wine for event | Eric Payne | 12/15/2012 | $ 325.76 |
| Virginia ABC Board 2901 Hermitage Road Richmond, VA 23220 |
Event supplies | Eric Payne | 12/15/2012 | $ 462.74 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service fee | Eric Payne | 12/16/2012 | $ 19.22 |
| Mason, Eugene 6319 Windcroft Rd Richmond, VA 23225 |
Reimbursement for event expenses - flowers from Kroger | Eric Payne | 12/16/2012 | $ 169.82 |
| Mason, Eugene 6319 Windcroft Rd Richmond, VA 23225 |
Reimbursement for Taylor rental - linens and tables | Eric Payne | 12/16/2012 | $ 371.00 |
| Mason, Eugene 6319 Windcroft Rd Richmond, VA 23225 |
Reimbursement for event supplies - paper goods, decorations | Eric Payne | 12/16/2012 | $ 159.18 |
| Minor, James 900 N. 35th St Richmond, VA 23223 |
Reimbursement for event supplies and food | Eric Payne | 12/16/2012 | $ 523.69 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
