Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Target 5401 W Broad St Richmond, VA 23230-2629 |
Event Supplies | A. Donald McEachin | 09/12/2016 | $ 17.63 |
Old Original Bookbinders 2306 E Cary St Richmond, VA 23223-7822 |
Event Cost | A. Donald McEachin | 09/13/2016 | $ 2000.00 |
Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | A. Donald McEachin | 09/15/2016 | $ 1684.36 |
McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Payroll | A. Donald McEachin | 09/15/2016 | $ 1613.16 |
Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | A. Donald McEachin | 09/15/2016 | $ 1277.60 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | A. Donald McEachin | 09/18/2016 | $ 0.69 |
Suntrust 919 E Main St Richmond, VA 23219-4622 |
Bank Fees | A. Donald McEachin | 09/21/2016 | $ 50.00 |
Lake Research Partners 1726 M St NW Ste 1100 Washington, DC 20036-4528 |
Polling | A. Donald McEachin | 09/22/2016 | $ 4550.08 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | A. Donald McEachin | 09/25/2016 | $ 1.45 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | A. Donald McEachin | 09/30/2016 | $ 0.32 |
54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2016 - 09/30/2016