Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jordan, Norman 119 E Main St Richmond, VA 23219 |
Desserts for event | Eric Payne | 12/06/2013 | $ 150.00 |
| Kroger 901 N Lombardy St Richmond, VA 23220 |
Food for holiday party | Eric Payne | 12/06/2013 | $ 119.11 |
| McQuinn, Delores 900 N 35th St Richmond, VA 23223 |
Catering expenses | Eric Payne | 12/06/2013 | $ 100.00 |
| Total Wine 8099 W Broad St Richmond, VA 23294 |
Wine, beer, softdrinks etc for holiday party | Eric Payne | 12/06/2013 | $ 531.04 |
| Willis, Charles 4234 Terminal Ave Richmond, VA 23224 |
Music and equipment rental | Eric Payne | 12/06/2013 | $ 300.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service Fee | Eric Payne | 12/08/2013 | $ 3.96 |
| Minor, James 900 N. 35th St Richmond, VA 23223 |
Reimbursement for catering expenses for event | Eric Payne | 12/09/2013 | $ 975.34 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Service fee | Eric Payne | 12/30/2013 | $ 2.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2013 - 12/31/2013
