Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
telephone charge | A. Donald McEachin | 07/16/2013 | $ 1.67 |
| Jones, Jediah 1808 Powhatan Street Richmond, VA 23220 |
parking reimbursement | A. Donald McEachin | 07/17/2013 | $ 50.00 |
| BP #1 1301 N Laburnum Ave Richmond, VA 23223 |
gas | A. Donald McEachin | 07/26/2013 | $ 72.96 |
| Kannan, Jaime L. 7163 Sydnor Lane Mechanicsville, VA 23111 |
consulting services | A. Donald McEachin | 07/31/2013 | $ 1458.00 |
| Richmond NAACP 416 N 2nd St. Richmond, VA 23219 |
Freedom Fund Gala Tickets | A. Donald McEachin | 08/02/2013 | $ 120.00 |
| Jones, Jediah 1808 Powhatan Street Richmond, VA 23220 |
parking reimbursement | A. Donald McEachin | 08/03/2013 | $ 50.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
telephone charge | A. Donald McEachin | 08/05/2013 | $ 2.17 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546 |
bank fee/service charge | A. Donald McEachin | 08/05/2013 | $ 17.43 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546 |
bank fee/service charge | A. Donald McEachin | 08/05/2013 | $ 15.10 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546 |
bank fee/service charge | A. Donald McEachin | 08/05/2013 | $ 7.10 |
| 92 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
