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 | 09/30/2016 | $ 1684.35 |
| Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Reimbursement - Mileage/Stamps/Condolence Flowers | A. Donald McEachin | 09/30/2016 | $ 203.41 |
| McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Payroll | A. Donald McEachin | 09/30/2016 | $ 1613.15 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | A. Donald McEachin | 09/30/2016 | $ 1277.64 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2016 - 09/30/2016
