Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
consulting services | A. Donald McEachin | 09/03/2014 | $ 3250.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
bank fee | A. Donald McEachin | 09/03/2014 | $ 51.83 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
bank fee | A. Donald McEachin | 09/03/2014 | $ 12.12 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
bank fee | A. Donald McEachin | 09/03/2014 | $ 3.20 |
| FromYouFlowers.com 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
get well flowers | A. Donald McEachin | 09/03/2014 | $ 47.97 |
| Secco Wine Bar 2933 W Cary St Richmond, VA 23221-3515 |
event catering | A. Donald McEachin | 09/05/2014 | $ 834.50 |
| Exxon Mobil 5181 Cold Harbor Rd Mechanicsville, VA 23111-6916 |
gas | A. Donald McEachin | 09/08/2014 | $ 59.96 |
| Secco Wine Bar 2933 W Cary St Richmond, VA 23221-3515 |
event catering | A. Donald McEachin | 09/15/2014 | $ 308.29 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
bank fee | A. Donald McEachin | 09/15/2014 | $ 10.00 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
consulting services | A. Donald McEachin | 09/18/2014 | $ 1458.34 |
| 88 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
