Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter, Abbi 2611 Cherrytree Lane Richmond, VA 23235 |
consulting services | A. Donald McEachin | 01/02/2014 | $ 3132.50 |
| Easter, Abbi 2611 Cherrytree Lane Richmond, VA 23235 |
lunch reimbursement | A. Donald McEachin | 01/02/2014 | $ 24.34 |
| Kannan, Jaime L. 7163 Sydnor Lane Mechanicsville, VA 23111 |
consulting services | A. Donald McEachin | 01/02/2014 | $ 1575.84 |
| Strange's Florist 12111 West Broad Street Henrico, VA 23233 |
condolence flowers | A. Donald McEachin | 01/03/2014 | $ 52.06 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
telephone charges | A. Donald McEachin | 01/03/2014 | $ 2.08 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546 |
bank fee/service charge | A. Donald McEachin | 01/03/2014 | $ 34.66 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546 |
bank fee/service charge | A. Donald McEachin | 01/03/2014 | $ 31.53 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546 |
bank fee/service charge | A. Donald McEachin | 01/03/2014 | $ 11.32 |
| Edible Arrangements 95 Barnes Road Wallingford, CT 06492 |
gift | A. Donald McEachin | 01/06/2014 | $ 55.17 |
| 5th and Marshall Street Garage 500 E. Marshall Street Richmond, VA 23219 |
parking | A. Donald McEachin | 01/07/2014 | $ 17.00 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
