Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 04/03/2014 | $ 60.00 |
| McSween, Terrie 3749 Birdwood Rd Richmond, VA 23234 |
Office supplies | Eric Payne | 04/03/2014 | $ 18.94 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank Service fee | Eric Payne | 04/30/2014 | $ 2.00 |
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 05/01/2014 | $ 60.00 |
| McSween, Terrie 3749 Birdwood Rd Richmond, VA 23234 |
Ink and paper | Eric Payne | 05/01/2014 | $ 118.50 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne | 05/30/2014 | $ 2.00 |
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 06/05/2014 | $ 60.00 |
| McSween, Terrie 3749 Birdwood Rd Richmond, VA 23234 |
Paper and printing | Eric Payne | 06/05/2014 | $ 15.50 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne | 06/30/2014 | $ 2.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
