Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Payroll | A. Donald McEachin | 11/28/2016 | $ 1613.15 |
| McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Staff Reimbursement - Mileage & Parking | A. Donald McEachin | 11/28/2016 | $ 405.91 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | A. Donald McEachin | 11/28/2016 | $ 1277.64 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Merchant Fees | A. Donald McEachin | 12/02/2016 | $ 1.25 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | A. Donald McEachin | 12/04/2016 | $ 0.32 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | A. Donald McEachin | 12/06/2016 | $ 15.00 |
| United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Insurance | A. Donald McEachin | 12/06/2016 | $ 884.22 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | A. Donald McEachin | 12/08/2016 | $ 1125.00 |
| Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Payroll | A. Donald McEachin | 12/13/2016 | $ 1684.36 |
| McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Payroll | A. Donald McEachin | 12/13/2016 | $ 384.84 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
