Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | A. Donald McEachin | 07/24/2016 | $ 31.45 |
Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | A. Donald McEachin | 07/29/2016 | $ 1684.35 |
McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Payroll | A. Donald McEachin | 07/29/2016 | $ 1613.15 |
Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | A. Donald McEachin | 07/29/2016 | $ 1277.64 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | A. Donald McEachin | 07/31/2016 | $ 0.40 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | A. Donald McEachin | 08/03/2016 | $ 12000.00 |
Morris, Alexandra 103 Windsor Ln Apt G Williamsburg, VA 23185-2983 |
Intern Reimbursement - Parking | A. Donald McEachin | 08/03/2016 | $ 95.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | A. Donald McEachin | 08/07/2016 | $ 19.75 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | A. Donald McEachin | 08/08/2016 | $ 15.00 |
United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Insurance | A. Donald McEachin | 08/10/2016 | $ 442.11 |
54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2016 - 09/30/2016