Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | A. Donald McEachin | 11/06/2016 | $ 0.07 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | A. Donald McEachin | 11/07/2016 | $ 15.00 |
| Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | A. Donald McEachin | 11/10/2016 | $ 1684.36 |
| McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Payroll | A. Donald McEachin | 11/10/2016 | $ 1613.16 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | A. Donald McEachin | 11/10/2016 | $ 1277.60 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | A. Donald McEachin | 11/20/2016 | $ 0.93 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Bank Fees | A. Donald McEachin | 11/21/2016 | $ 50.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | A. Donald McEachin | 11/27/2016 | $ 3.99 |
| Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | A. Donald McEachin | 11/28/2016 | $ 1684.35 |
| Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Staff Reimbursement - Mileage | A. Donald McEachin | 11/28/2016 | $ 514.15 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
