Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| YDA Progess 1530 Key Blvd, suite 310 Arlington, VA 22209 |
campaign contribution | A. Donald McEachin | 08/05/2013 | $ 100.00 |
| Richmond Free Press PO Box 27709 Richmond, VA 23261 |
advertising | A. Donald McEachin | 08/09/2013 | $ 830.43 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
catering/event supplies | A. Donald McEachin | 08/11/2013 | $ 7.36 |
| BP- Fairfield 5051 Nine Mile Rd Richmond, VA 23223 |
event supplies | A. Donald McEachin | 08/12/2013 | $ 7.96 |
| Kannan, Jaime L. 7163 Sydnor Lane Mechanicsville, VA 23111 |
consulting services | A. Donald McEachin | 08/15/2013 | $ 1458.34 |
| United States Post Office - Highland Springs Branch 40 W Williamsburg Rd Sandston, VA 23150 |
stamps | A. Donald McEachin | 08/15/2013 | $ 46.00 |
| VPAP 530 E. Main Street, Suite 610 Richmond, VA 23219 |
annual contribution | A. Donald McEachin | 08/15/2013 | $ 250.00 |
| NGP VAN Inc. 1101 15th Street NW Suite 500 Washington, DC 20005 |
database | A. Donald McEachin | 08/16/2013 | $ 960.00 |
| Easter, Abbi 2611 Cherrytree Lane Richmond, VA 23235 |
event supplies reimbursement | A. Donald McEachin | 08/22/2013 | $ 166.01 |
| Easter, Abbi 2611 Cherrytree Lane Richmond, VA 23235 |
consulting services | A. Donald McEachin | 08/22/2013 | $ 4500.00 |
| 92 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
