Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank Fee | Eric Payne | 10/01/2014 | $ 4.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank Fee | Eric Payne | 10/31/2014 | $ 2.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank fee | Eric Payne | 11/30/2014 | $ 2.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service fee | Eric Payne | 12/14/2014 | $ 5.93 |
| Virginia ABC Board 2901 Hermitage Road Richmond, VA 23220 |
Special Event License | Eric Payne | 12/14/2014 | $ 55.00 |
| Restaurant Depot 7951 Brook Rd Richmond, VA 23227 |
Food for event | Eric Payne | 12/17/2014 | $ 136.01 |
| Restaurant Depot 7951 Brook Rd Richmond, VA 23227 |
Food for event | Eric Payne | 12/17/2014 | $ 41.03 |
| Walmart 7430 Bell Creek Rd Mechanicsville, VA 23111 |
Food and supplies for event | Eric Payne; James Minor | 12/17/2014 | $ 230.11 |
| Restaurant Depot 7951 Brook Rd Richmond, VA 23227 |
Food for fundraiser | Eric Payne | 12/18/2014 | $ 45.46 |
| Sam's Club 9440 W Broad St Richmond, VA 23294 |
Paper products for event | Eric Payne; James Minor | 12/18/2014 | $ 24.48 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
