Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox, Carrie 3465 Walmsley Blvd RIchmond, VA 23234 |
Reimbursement for food for event | Eric Payne | 10/25/2015 | $ 39.15 |
| Lawrence, Clovia 6357 Walnut Forest Ct Henrico, VA 23231 |
MC fee | Eric Payne | 10/25/2015 | $ 150.00 |
| Willis, Charles 4234 Terminal Ave Richmond, VA 23224 |
DJ services | Eric Payne | 10/25/2015 | $ 150.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fees | Eric Payne | 10/30/2015 | $ 16.00 |
| Kinkos 5719 W Broad St Richmond, VA 23230 |
Printed material preparation | Eric Payne | 11/30/2015 | $ 26.42 |
| Minor, James 900 N. 35th St Richmond, VA 23223 |
Food for event | Eric Payne | 11/30/2015 | $ 50.56 |
| Restaurant Depot 7951 Brook Rd Richmond, VA 23227 |
Food for event | Eric Payne | 11/30/2015 | $ 189.16 |
| Trader Joe's 11331 W Broad St Glen Allen, VA 23060 |
Food for event | Eric Payne; James Minor | 11/30/2015 | $ 109.44 |
| Virginia ABC Board 2901 Hermitage Road Richmond, VA 23220 |
License fee | Eric Payne | 11/30/2015 | $ 55.00 |
| Visual Arts Center of Richmond 1812 W Main St Richmond, VA 23220 |
Deposit for event | Eric Payne | 11/30/2015 | $ 250.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
