Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia ABC Board 2901 Hermitage Road Richmond, VA 23220 |
ABC License | Eric Payne | 07/17/2012 | $ 55.00 |
| Hobson Lodge 801 Robinview Dr Richmond, VA 23224 |
Event location rental | Eric Payne | 07/21/2012 | $ 1250.00 |
| Jordan, Norman 119 E Main St Richmond, VA 23219 |
Catering | Eric Payne | 07/21/2012 | $ 2500.00 |
| Collins, Deondre 1013 Arizona Dr Richmond, VA 23224 |
Event fee | Eric Payne | 07/26/2012 | $ 30.00 |
| Fowlkes, Dayvione 2103 Creighton Rd Richmond, VA 23223 |
Event fee | Eric Payne | 07/26/2012 | $ 30.00 |
| Handy, Deborah 12306 Walkes Quarter Rd Chesterfield, VA 23838 |
Program design | Eric Payne | 07/26/2012 | $ 300.00 |
| McQuinn, Daytriel 900 N 35th St Richmond, VA 23223 |
Band fee for event | Eric Payne | 07/26/2012 | $ 300.00 |
| Minor, James 900 N. 35th St Richmond, VA 23223 |
Reimbursement for purchase of trophies | Eric Payne | 07/26/2012 | $ 413.69 |
| Montgomery, Lisimba 1013 Arizona Dr Richmond, VA 23224 |
Event fee | Eric Payne | 07/26/2012 | $ 35.00 |
| Payne, Eric 3320 Hanover Ave Richmond, VA 23221 |
Reimbursement for event expenses | Eric Payne; James Minor | 07/26/2012 | $ 352.05 |
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Report period: 07/01/2012 - 09/30/2012
