Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fees | Eric Payne | 11/30/2015 | $ 17.00 |
| Minor, James 900 N. 35th St Richmond, VA 23223 |
Reimbursement for food for event | Eric Payne | 12/08/2015 | $ 600.00 |
| McSween, Terrie 3749 Birdwood Rd Richmond, VA 23234 |
Reimbursement for food and supplies for event | Eric Payne | 12/11/2015 | $ 109.30 |
| Visual Arts Center of Richmond 1812 W Main St Richmond, VA 23220 |
Room rental fee for event | Eric Payne | 12/11/2015 | $ 345.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Contribution processing fee | Eric Payne | 12/13/2015 | $ 1.58 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fees | Eric Payne | 12/31/2015 | $ 16.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 12/31/2015
