Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, Clovia 6357 Walnut Forest Ct Henrico, VA 23231 |
Event MC | Eric Payne | 06/25/2016 | $ 100.00 |
| Minor, James 900 N. 35th St Richmond, VA 23223 |
reimbursement for food for event | Eric Payne | 06/25/2016 | $ 123.82 |
| Minor, James 900 N. 35th St Richmond, VA 23223 |
Reimbursement for truck and equipment rental | Eric Payne | 06/25/2016 | $ 200.00 |
| Restaurant Depot 7951 Brook Rd Richmond, VA 23227 |
Food for event | Eric Payne | 06/25/2016 | $ 152.01 |
| Willis, Charles 4234 Terminal Ave Richmond, VA 23224 |
DJ service | Eric Payne | 06/25/2016 | $ 350.00 |
| Witherspoon, Croxton 1706 Monteiro St Richmond, VA 23219 |
Fish preparation | Eric Payne | 06/25/2016 | $ 130.00 |
| Woody, Clarence 1503 Sunset Ln Richmond, VA 23221 |
event security | Eric Payne | 06/25/2016 | $ 112.00 |
| Willis, Charles 4234 Terminal Ave Richmond, VA 23224 |
Flyers for event | Eric Payne | 06/27/2016 | $ 50.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Bank service fees | Eric Payne | 06/30/2016 | $ 16.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2016 - 06/30/2016
