Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Logo Team Sportswear 500 Cornwall Avenue Cheshire, CT 06410 |
gift- custom jersey for LG Northam | A. Donald McEachin | 10/18/2013 | $ 25.95 |
| Sheraton Premier at Tyson's Corner 8661 Leesburg Pike Vienna, VA 22182 |
hotel accomodations | A. Donald McEachin | 10/21/2013 | $ 358.00 |
| Virginia State Conference NAACP P.O. Box 27212 Richmond, VA 23261 |
sponsorship ad | A. Donald McEachin | 10/26/2013 | $ 100.00 |
| Rich's Stitches 4013 MacAurthur Ave. Richmond, VA 23227 |
embroidery for gift | A. Donald McEachin | 11/04/2013 | $ 65.00 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546 |
bank fee/service charge | A. Donald McEachin | 11/04/2013 | $ 101.75 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546 |
bank fee/service charge | A. Donald McEachin | 11/04/2013 | $ 44.69 |
| The Liberty Tavern 3195 Wilson Blvd. Arlington, VA 22201 |
lunch meeting | A. Donald McEachin | 11/06/2013 | $ 50.85 |
| Kannan, Jaime L. 7163 Sydnor Lane Mechanicsville, VA 23111 |
consulting services | A. Donald McEachin | 11/14/2013 | $ 1458.34 |
| Subway 31588 Carytown Rd. Richmond, VA 23221 |
lunch meeting | A. Donald McEachin | 11/14/2013 | $ 6.68 |
| Uppy's 2753 W. Broad St. Richmond, VA 23220 |
sodas for working lunch | A. Donald McEachin | 11/14/2013 | $ 1.83 |
| 92 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
