Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 07/16/2015 | $ 120.00 |
| McSween, Terrie 3749 Birdwood Rd Richmond, VA 23234 |
Office supplies reimbursement | Eric Payne | 07/16/2015 | $ 141.07 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Service fee | Eric Payne | 07/30/2015 | $ 14.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Service fee | Eric Payne | 07/31/2015 | $ 2.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Service fee | Eric Payne | 08/10/2015 | $ 3.00 |
| City of RIchmond 900 E Broad St Richmond, VA 23219 |
event rental fee | Eric Payne | 08/29/2015 | $ 750.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Service fee | Eric Payne | 08/30/2015 | $ 14.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Service fee | Eric Payne | 08/31/2015 | $ 2.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Service fee | Eric Payne | 09/30/2015 | $ 14.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
