Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minnieville Exxon 14195 Minnieville Rd. Woodbridge, VA 22193 |
gas | A. Donald McEachin | 08/25/2012 | $ 64.39 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
ActBlue Fee | A. Donald McEachin | 08/26/2012 | $ 24.10 |
| Yellow Cab Charlotte Charlotte, NC |
cab service | A. Donald McEachin | 09/04/2012 | $ 30.00 |
| Royal Cab 2000 N. Tryon Charlotte, NC 28206 |
cab fare | A. Donald McEachin | 09/05/2012 | $ 30.00 |
| Shell #57544067507 3305 Scott Futrell Dr. Charlotte, NC 28208 |
gas | A. Donald McEachin | 09/05/2012 | $ 43.43 |
| Sheraton Charlotte Airport Hotel 3315 Scott Futrell Dr. Charlotte, NC 28208 |
hotel accomodations | A. Donald McEachin | 09/05/2012 | $ 1122.41 |
| Universal Cab Company Inc. 2917 Rozzelles Ferry Rd. Charlotte, NC 28208 |
cab fare | A. Donald McEachin | 09/05/2012 | $ 40.00 |
| Kannan, Jaime L. 2413 Park Ave. #2 Richmond, VA 23220 |
consulting | A. Donald McEachin | 09/13/2012 | $ 1250.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
ActBlue Fee | A. Donald McEachin | 09/23/2012 | $ 10.88 |
| Applebee's 4306 S. Laburnum Ave. Richmond, VA 23221 |
staff meeting | A. Donald McEachin | 09/24/2012 | $ 38.28 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
