Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westbrook, Keith 1608 Oak Place Blvd Henrico, VA 23231 |
Reimbursement for event expenses | Eric Payne | 07/26/2012 | $ 24.13 |
| Willis, Charles 4234 Terminal Ave Richmond, VA 23224 |
Sound system rental for event | Eric Payne | 07/26/2012 | $ 150.00 |
| Jordan, Norman 119 E Main St Richmond, VA 23219 |
Catering | Eric Payne | 07/27/2012 | $ 2535.00 |
| Lightner, Amelia 5100 Beddington Rd Richmond, VA 23234 |
Reimbursement for banquet expenses | Eric Payne | 08/06/2012 | $ 60.00 |
| Elflein, Jennifer 200 W Grace St Richmond, VA 23220 |
Security | Eric Payne | 09/27/2012 | $ 112.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 09/30/2012
