Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank fee | Eric Payne | 01/31/2014 | $ 2.00 |
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 02/27/2014 | $ 180.00 |
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 03/05/2014 | $ 60.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223 |
Contribution for mail expense | Eric Payne | 03/05/2014 | $ 940.00 |
| Minor, James 900 N. 35th St Richmond, VA 23223 |
reimbursement for event expenses | Eric Payne | 03/05/2014 | $ 676.39 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank fee | Eric Payne | 03/21/2014 | $ 12.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank fee | Eric Payne | 03/31/2014 | $ 2.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
