Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Easter, Abbi 2611 Cherrytree Lane Richmond, VA 23235 |
consulting services | A. Donald McEachin | 11/15/2013 | $ 3250.00 |
Virginia Union University 1500 N Lombardy St. Richmond, VA 23220 |
homecoming sponsorship ad | A. Donald McEachin | 11/15/2013 | $ 200.00 |
Exxon Mobil 5181 Cold Harbor Rd Mechanicsville, VA 23111 |
gas | A. Donald McEachin | 11/21/2013 | $ 63.91 |
Kannan, Jaime L. 7163 Sydnor Lane Mechanicsville, VA 23111 |
consulting services | A. Donald McEachin | 11/25/2013 | $ 1458.34 |
Williamsburg Lodge 310 S England St Williamsburg, VA 23185 |
hotel accomodations | A. Donald McEachin | 11/25/2013 | $ 302.86 |
Uptown Market and Deli 2400 W Main St. Richmond, VA 23220 |
catering - lunch meeting | A. Donald McEachin | 11/26/2013 | $ 70.00 |
Apple 11800 W. Broad St. Henrico, VA 23233 |
office supplies | A. Donald McEachin | 12/05/2013 | $ 524.30 |
Apple 11800 W. Broad St. Henrico, VA 23233 |
office supplies | A. Donald McEachin | 12/05/2013 | $ 84.13 |
Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
telephone charge | A. Donald McEachin | 12/06/2013 | $ 2.61 |
Jennifer Wexton for State Senate PO Box 650804 Sterling, VA 20165 |
campaign contribution | A. Donald McEachin | 12/07/2013 | $ 10000.00 |
92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2013 - 12/31/2013