Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-6462 |
transportation/travel | A. Donald McEachin | 08/04/2014 | $ 25.00 |
| Ready for Hillary PO Box 7705 McLean, VA 22106-7705 |
PAC contribution | A. Donald McEachin | 08/07/2014 | $ 201.60 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
consulting services | A. Donald McEachin | 08/12/2014 | $ 1458.34 |
| 5th and Marshall Street Garage 500 E Marshall St Richmond, VA 23219-1808 |
parking | A. Donald McEachin | 08/14/2014 | $ 4.00 |
| Sally Bell's Kitchen 708 W Grace St Richmond, VA 23220-4117 |
working lunch | A. Donald McEachin | 08/14/2014 | $ 37.84 |
| 7-Eleven #34136 4475 S Laburnum Ave Richmond, VA 23231-2419 |
gas | A. Donald McEachin | 08/25/2014 | $ 71.42 |
| Longhorn Steakhouse 4409 S Laburnum Ave Richmond, VA 23231-2419 |
working lunch | A. Donald McEachin | 08/28/2014 | $ 40.45 |
| Exxon Mobil 5181 Cold Harbor Rd Mechanicsville, VA 23111-6916 |
gas | A. Donald McEachin | 08/29/2014 | $ 60.02 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
consulting services | A. Donald McEachin | 08/30/2014 | $ 1458.34 |
| Lunch. 1213 Summit Ave Richmond, VA 23230-4707 |
working lunch | A. Donald McEachin | 09/02/2014 | $ 45.63 |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
