Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 01/07/2016 | $ 10.00 |
| Minor, James 900 N. 35th St Richmond, VA 23223 |
Reimbursement for event expenses - food and supplies | Eric Payne | 01/07/2016 | $ 133.47 |
| Payne, Eric 3320 Hanover Ave Richmond, VA 23221 |
reimbursement for supplies for event | Eric Payne; James Minor | 01/07/2016 | $ 188.71 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fees | Eric Payne | 01/29/2016 | $ 16.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Credit card processing fee | Eric Payne | 02/14/2016 | $ 31.82 |
| Southern Kitchen 1726 E Main St Richmond, VA 23223 |
Event fee - room rental, food, and refreshments | Eric Payne | 02/16/2016 | $ 700.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Credit card processing fees | Eric Payne | 02/21/2016 | $ 34.82 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221 |
Reimbursement for constant contact subscription | Eric Payne | 02/25/2016 | $ 195.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fees | Eric Payne | 02/29/2016 | $ 16.00 |
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental fee | Eric Payne | 03/03/2016 | $ 60.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
