Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | A. Donald McEachin | 08/31/2016 | $ 1684.36 |
| McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Payroll | A. Donald McEachin | 08/31/2016 | $ 1613.16 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | A. Donald McEachin | 08/31/2016 | $ 1277.60 |
| Hansen, Daniel 12701 Mirror Pond Way Midlothian, VA 23114-7149 |
Intern Reimbursement - Parking | A. Donald McEachin | 09/02/2016 | $ 51.00 |
| Lake Research Partners 1726 M St NW Ste 1100 Washington, DC 20036-4528 |
Polling | A. Donald McEachin | 09/02/2016 | $ 10867.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | A. Donald McEachin | 09/02/2016 | $ 1125.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | A. Donald McEachin | 09/04/2016 | $ 4.85 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | A. Donald McEachin | 09/06/2016 | $ 15.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | A. Donald McEachin | 09/11/2016 | $ 39.75 |
| Fedex Office Print & Shop Center 5719 W Broad St Richmond, VA 23230-2613 |
Event Supplies | A. Donald McEachin | 09/12/2016 | $ 54.73 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
