Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne | 01/31/2015 | $ 2.00 |
| HARLAND CLARKE CHECK 15955 La Cantera Parkway San Antonio, TX 78256 |
Check printing, deposit stamp | Eric Payne | 02/03/2015 | $ 133.93 |
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 02/06/2015 | $ 180.00 |
| McSween, Terrie 3749 Birdwood Rd Richmond, VA 23234 |
Reimbursement for toner and paper | Eric Payne | 02/06/2015 | $ 110.69 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne | 02/28/2015 | $ 2.00 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221 |
Reimbursement for Constant Contact subsciption | Eric Payne | 03/12/2015 | $ 270.00 |
| Putting Communities Together 1014 Hull Street Richmond, VA 23224 |
Contribution | Eric Payne | 03/12/2015 | $ 300.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223 |
Annual Dues | Eric Payne | 03/20/2015 | $ 824.20 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fee | Eric Payne | 03/31/2015 | $ 2.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
