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 | 04/29/2016 | $ 16.00 |
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 05/05/2016 | $ 60.00 |
| Francis, Emily 2306 Maplewood Ave Richmond, VA 23220 |
Reimbursement for printing expenses | Eric Payne | 05/05/2016 | $ 48.44 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing fee | Eric Payne | 05/08/2016 | $ 0.79 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fees | Eric Payne | 05/31/2016 | $ 19.00 |
| CAPUP 1021 Oliver Hill Way Richmond, VA 23219 |
Room rental | Eric Payne | 06/02/2016 | $ 60.00 |
| Big Island Seafood 2595 Haywood Seafood LN Hayes, VA 23072 |
food for event | Eric Payne | 06/23/2016 | $ 200.00 |
| Fulton Hill Properties 1012 Carlisle Ave Richmond, VA 23231 |
Event space rental | Eric Payne | 06/23/2016 | $ 200.00 |
| Minor, James 900 N. 35th St Richmond, VA 23223 |
Gas reimbursement | Eric Payne | 06/23/2016 | $ 36.00 |
| David, Jackson 1701 Fairfield Way Richmond, VA 23219 |
Event security | Eric Payne | 06/25/2016 | $ 112.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
