Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
event supplies | A. Donald McEachin | 01/02/2013 | $ 27.29 |
| United States Post Office- Westhampton Station 805 Glenburnie Rd Richmond, VA 23226 |
stamps | A. Donald McEachin | 01/02/2013 | $ 45.00 |
| Omni Hotel 100 South 12th Street Richmond, VA 23219 |
catering | A. Donald McEachin | 01/04/2013 | $ 851.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
telephone charges | A. Donald McEachin | 01/07/2013 | $ 2.81 |
| Virginia Senate Caucus, Democratic Party 1708 E Main St., 2nd Floor Richmond, VA 23219-3530 |
2013 dues | A. Donald McEachin | 01/07/2013 | $ 5000.00 |
| Starbucks 500 E. Broad Street Richmond, VA 23219 |
catering | A. Donald McEachin | 01/08/2013 | $ 2.50 |
| Harland Clarke PO Box 672084 Dallas, TX 75267 |
checks | A. Donald McEachin | 01/14/2013 | $ 22.19 |
| Kannan, Jaime L. 7163 Sydnor Lane Mechanicsville, VA 23111 |
consulting | A. Donald McEachin | 01/14/2013 | $ 1250.00 |
| NGP VAN Inc. 1101 15th Street NW Suite 500 Washington, DC 20005 |
database | A. Donald McEachin | 01/22/2013 | $ 1920.00 |
| Jones, Jediah 1808 Powhatan Street Richmond, VA 23220 |
parking | A. Donald McEachin | 01/31/2013 | $ 100.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
