Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Jediah 1808 Powhatan St Richmond, VA 23220-6616 |
parking | A. Donald McEachin | 07/06/2012 | $ 50.00 |
| NGP VAN Inc. 1101 15th Street NW Suite 500 Washington, DC 20005 |
database | A. Donald McEachin | 07/06/2012 | $ 960.00 |
| Ms. Rachel L. Sosin 3129 W Franklin St Apt 4 Richmond, VA 23221-1654 |
office supplies | A. Donald McEachin | 07/13/2012 | $ 59.00 |
| Ms. Rachel L. Sosin 3129 W Franklin St Apt 4 Richmond, VA 23221-1654 |
consulting | A. Donald McEachin | 07/13/2012 | $ 642.85 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
letterhead | A. Donald McEachin | 07/13/2012 | $ 168.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
telephone bill | A. Donald McEachin | 07/13/2012 | $ 5.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
telephone charges | A. Donald McEachin | 07/13/2012 | $ 5.40 |
| Jones, Jediah 1808 Powhatan St Richmond, VA 23220-6616 |
parking | A. Donald McEachin | 08/09/2012 | $ 100.00 |
| Meriwether Godsey, Inc at the Va State Capitol General Assembly Building, 910 Capitol Street 6th Floor Cafeteria Richmond, VA 23219 |
catering | A. Donald McEachin | 08/09/2012 | $ 54.15 |
| Virginia Joint Democratic Caucus Attn: Jamie Nolan 1710 E. Franklin Street, 2nd Fl. Richmond, VA 23223 |
contribution | A. Donald McEachin | 08/09/2012 | $ 800.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
