Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank fee | Eric Payne | 04/28/2013 | $ 2.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank fee | Eric Payne | 05/28/2013 | $ 2.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service fee | Eric Payne | 06/09/2013 | $ 1.98 |
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 06/27/2013 | $ 180.00 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221 |
Constant contact subscription reimbursement | Eric Payne | 06/27/2013 | $ 240.00 |
| Moss, Donald 415 E Grace St Apt 303 Richmond, VA 23219 |
Postage reimbursement | Eric Payne | 06/27/2013 | $ 36.64 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank fee | Eric Payne | 06/28/2013 | $ 2.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
