Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS #5986 1205 N Laburnum Ave Richmond, VA 23223-2179 |
office supplies | A. Donald McEachin | 07/22/2014 | $ 4.10 |
| Commonwealth Victory Fund 1710 E Franklin St Richmond, VA 23223-7025 |
joint caucus retreat | A. Donald McEachin | 07/24/2014 | $ 1200.00 |
| Secco Wine Bar 2933 W Cary St Richmond, VA 23221-3515 |
venue deposit | A. Donald McEachin | 07/24/2014 | $ 250.00 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
consulting services | A. Donald McEachin | 07/28/2014 | $ 1458.34 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-6462 |
transportation/travel expense | A. Donald McEachin | 07/30/2014 | $ 25.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
bank fee | A. Donald McEachin | 08/04/2014 | $ 49.23 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
bank fee | A. Donald McEachin | 08/04/2014 | $ 33.58 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
bank fee | A. Donald McEachin | 08/04/2014 | $ 3.00 |
| Hyatt Hotels Lake Tahoe 111 Country Club Dr Incline Village, NV 89451-9305 |
travel accomodations - DLCC Convention | A. Donald McEachin | 08/04/2014 | $ 1787.10 |
| Hyatt Hotels Lake Tahoe 111 Country Club Dr Incline Village, NV 89451-9305 |
travel accomodations - DLCC Convention | A. Donald McEachin | 08/04/2014 | $ 1102.21 |
| 88 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
