Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fulton Hill Properties 1012 Carlisle Ave Richmond, VA 23231 |
Event space rental | Eric Payne | 07/13/2014 | $ 200.00 |
| Minor, James 900 N. 35th St Richmond, VA 23223 |
Expenses for event - Kroger | Eric Payne | 07/13/2014 | $ 626.30 |
| Payne, Eric 3320 Hanover Ave Richmond, VA 23221 |
Reimbursement for event expenses, ice, drinks at Kroger | Eric Payne; James Minor | 07/13/2014 | $ 29.33 |
| Spinks, Tavarris 1509 Southbury Ave RIchmond, VA 23231 |
Event expenses - ice | Eric Payne | 07/13/2014 | $ 23.55 |
| Willis, Charles 4234 Terminal Ave Richmond, VA 23224 |
DJ and sound system | Eric Payne | 07/13/2014 | $ 400.00 |
| Minor, James 900 N. 35th St Richmond, VA 23223 |
Expense reimbursement - Kroger | Eric Payne | 07/14/2014 | $ 225.15 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
