Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dwight Jones for Mayor P.O. Box 1911 RIchmond, VA 23218 |
Refund for overpayment for party services | Eric Payne | 01/21/2013 | $ 4876.50 |
| Lightner, Amelia 5100 Beddington Rd Richmond, VA 23234 |
Event expense reimbursement | Eric Payne | 01/24/2013 | $ 73.47 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Service fee | Eric Payne | 01/28/2013 | $ 2.00 |
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 01/31/2013 | $ 80.00 |
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 02/28/2013 | $ 40.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Service fee | Eric Payne | 02/28/2013 | $ 2.00 |
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 03/28/2013 | $ 60.00 |
| City of RIchmond 900 E Broad St Richmond, VA 23219 |
Printing | Eric Payne | 03/28/2013 | $ 378.85 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Service fee | Eric Payne | 03/30/2013 | $ 2.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
