Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cheryls.com 646 McCorkle Blvd Westerville, OH 43082-8778 |
Gift Baskets | A. Donald McEachin | 07/01/2016 | $ 77.96 |
| Jones, Jediah 1808 Powhatan St Richmond, VA 23220-6616 |
Staff Reimbursement - Parking | A. Donald McEachin | 07/05/2016 | $ 65.00 |
| The Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Hotel Accommodations - Joint Caucus Retreat | A. Donald McEachin | 07/05/2016 | $ 1129.28 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank Fees | A. Donald McEachin | 07/05/2016 | $ 30.87 |
| Jones, Jediah 1808 Powhatan St Richmond, VA 23220-6616 |
Staff Reimbursement - Parking | A. Donald McEachin | 08/03/2016 | $ 65.00 |
| SandyStrong 5K 1440 N Laburnum Ave Richmond, VA 23223-1521 |
Event Participation / Contribution | A. Donald McEachin | 08/03/2016 | $ 53.50 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank Fees | A. Donald McEachin | 08/03/2016 | $ 30.87 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | A. Donald McEachin | 09/01/2016 | $ 300.00 |
| Jones, Jediah 1808 Powhatan St Richmond, VA 23220-6616 |
Staff Reimbursement - Parking | A. Donald McEachin | 09/06/2016 | $ 65.00 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank Fees | A. Donald McEachin | 09/06/2016 | $ 31.57 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
