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 | 09/12/2013 | $ 1458.34 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
telephone charge | A. Donald McEachin | 09/12/2013 | $ 8.34 |
| Union Sportsmen's Alliance 3340 Perimeter Hill Dr. Nashville, TN 37211 |
contribution | A. Donald McEachin | 09/17/2013 | $ 75.00 |
| D&P Printing and Graphics Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
remit envelopes printing | A. Donald McEachin | 09/24/2013 | $ 170.06 |
| Kannan, Jaime L. 7163 Sydnor Lane Mechanicsville, VA 23111 |
consulting services | A. Donald McEachin | 09/24/2013 | $ 1458.34 |
| Party City 9130 West Broad St. Henrico, VA 23294 |
event supplies | A. Donald McEachin | 09/25/2013 | $ 18.57 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
event supplies | A. Donald McEachin | 09/26/2013 | $ 18.39 |
| Uppy's #52 Circle K 2206 E.. Main St. Richmond, VA 23220 |
event supplies | A. Donald McEachin | 09/26/2013 | $ 2.56 |
| LGBT Caucus 1710 East Franklin Street Richmond, VA 23223 |
membership fee | A. Donald McEachin | 09/30/2013 | $ 20.00 |
| NGP VAN Inc. 1101 15th Street NW Suite 500 Washington, DC 20005 |
database | A. Donald McEachin | 09/30/2013 | $ 960.00 |
| 92 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
