Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Free Press PO Box 27709 Richmond, VA 23261-7709 |
advertising | A. Donald McEachin | 07/14/2014 | $ 3654.35 |
| DPVA Disability Issues Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
ticket/contribution | A. Donald McEachin | 07/16/2014 | $ 35.00 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
consulting services | A. Donald McEachin | 07/17/2014 | $ 1458.34 |
| Virginia Capitol Connections, Inc. 1001 E Broad St Ste 215 Richmond, VA 23219-1928 |
school sponsorship | A. Donald McEachin | 07/17/2014 | $ 200.00 |
| VPAP 530 E Main St Ste 610 Richmond, VA 23219-2431 |
contribution | A. Donald McEachin | 07/17/2014 | $ 250.00 |
| Expedia 10190 Covington Cross Dr Fl 2 Las Vegas, NV 89144-7043 |
booking fee - travel/transportation | A. Donald McEachin | 07/21/2014 | $ 28.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-6462 |
transportation/travel | A. Donald McEachin | 07/21/2014 | $ 954.50 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-6462 |
transportation/travel | A. Donald McEachin | 07/21/2014 | $ 954.50 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-6462 |
transportation/travel | A. Donald McEachin | 07/21/2014 | $ 954.50 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-6462 |
transportation/travel | A. Donald McEachin | 07/21/2014 | $ 954.50 |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
