Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Secco Wine Bar 2933 W Cary St Richmond, VA 23221-3515 |
event catering | A. Donald McEachin | 09/19/2014 | $ 160.00 |
Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
consulting services | A. Donald McEachin | 09/29/2014 | $ 1458.34 |
First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
bank fee | A. Donald McEachin | 10/03/2014 | $ 17.20 |
First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
bank fee | A. Donald McEachin | 10/03/2014 | $ 2.00 |
Norfolk Waterside Marriott 235 E Main St Norfolk, VA 23510-1668 |
hotel accommodations | A. Donald McEachin | 10/06/2014 | $ 268.81 |
ALS Assocition of DC/MD/VA 7507 Standish Pl Rockville, MD 20855-2731 |
ice bucket challenge contribution | A. Donald McEachin | 10/07/2014 | $ 100.00 |
NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
database | A. Donald McEachin | 10/10/2014 | $ 960.00 |
Gaylord National Resort & Convention Center 201 Waterfront St Oxon Hill, MD 20745-1135 |
hotel accommodations | A. Donald McEachin | 10/14/2014 | $ 662.67 |
Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
consulting services | A. Donald McEachin | 10/21/2014 | $ 1458.34 |
McClellan for Delegate PO Box 47 Richmond, VA 23218-0047 |
Harvest Festival Contribution | A. Donald McEachin | 10/29/2014 | $ 100.00 |
88 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2014 - 12/31/2014