Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kannan, Jaime L. 7163 Sydnor Lane Mechanicsville, VA 23111 |
consulting services | A. Donald McEachin | 08/22/2013 | $ 1458.34 |
| Richmond Free Press PO Box 27709 Richmond, VA 23261 |
advertising | A. Donald McEachin | 08/22/2013 | $ 830.34 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
telephone charge | A. Donald McEachin | 08/27/2013 | $ 1.48 |
| Strange's Florist 12111 West Broad Street Henrico, VA 23233 |
condolence flowers | A. Donald McEachin | 08/28/2013 | $ 50.06 |
| Jones, Jediah 1808 Powhatan Street Richmond, VA 23220 |
office supply reimbursement | A. Donald McEachin | 08/29/2013 | $ 6.48 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546 |
bank fee/service charge | A. Donald McEachin | 09/03/2013 | $ 26.20 |
| Jones, Jediah 1808 Powhatan Street Richmond, VA 23220 |
parking reimbursement | A. Donald McEachin | 09/04/2013 | $ 50.00 |
| Richmond Free Press PO Box 27709 Richmond, VA 23261 |
advertising | A. Donald McEachin | 09/05/2013 | $ 830.34 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
office supplies | A. Donald McEachin | 09/10/2013 | $ 36.84 |
| Easter, Abbi 2611 Cherrytree Lane Richmond, VA 23235 |
consulting services | A. Donald McEachin | 09/12/2013 | $ 4500.00 |
| 92 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
