Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Processing Fees | A. Donald McEachin | 07/05/2016 | $ 0.40 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | A. Donald McEachin | 07/06/2016 | $ 15.00 |
| United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Insurance | A. Donald McEachin | 07/14/2016 | $ 1326.33 |
| Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Reimbursement - Mileage | A. Donald McEachin | 07/15/2016 | $ 504.80 |
| Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | A. Donald McEachin | 07/15/2016 | $ 1684.36 |
| McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Reimbursement - Parking | A. Donald McEachin | 07/15/2016 | $ 100.00 |
| McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Payroll | A. Donald McEachin | 07/15/2016 | $ 1613.16 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | A. Donald McEachin | 07/15/2016 | $ 1277.60 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | A. Donald McEachin | 07/17/2016 | $ 35.38 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Bank Fees | A. Donald McEachin | 07/21/2016 | $ 50.00 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
