Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Bank Fees | A. Donald McEachin | 10/21/2016 | $ 50.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | A. Donald McEachin | 10/23/2016 | $ 2.03 |
| U.S. Postal Service 701 E Main St Richmond, VA 23219-3315 |
Stamps | A. Donald McEachin | 10/25/2016 | $ 940.00 |
| Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | A. Donald McEachin | 10/26/2016 | $ 1684.36 |
| Lavender Fields 43930 Farmwell Hunt Plz Ste 120 Ashburn, VA 20147-5828 |
Flowers | A. Donald McEachin | 10/26/2016 | $ 98.78 |
| McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Payroll | A. Donald McEachin | 10/26/2016 | $ 1613.16 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | A. Donald McEachin | 10/26/2016 | $ 1277.60 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | A. Donald McEachin | 10/30/2016 | $ 26.41 |
| United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Insurance | A. Donald McEachin | 11/01/2016 | $ 1768.44 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Merchant Fees | A. Donald McEachin | 11/02/2016 | $ 1.25 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
