Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 5th and Marshall Street Garage 500 E Marshall St Richmond, VA 23219-1808 |
parking | A. Donald McEachin | 12/05/2014 | $ 8.00 |
| IHOP 4840 S Laburnum Ave Richmond, VA 23231-2714 |
working breakfast | A. Donald McEachin | 12/05/2014 | $ 46.62 |
| Tarrants Cafe 1 W Broad St Richmond, VA 23220-4212 |
working lunch | A. Donald McEachin | 12/05/2014 | $ 70.87 |
| Applebee's 4306 S Laburnum Ave Richmond, VA 23231-2418 |
working lunch | A. Donald McEachin | 12/11/2014 | $ 78.62 |
| Exxon Mobil 5181 Cold Harbor Rd Mechanicsville, VA 23111-6916 |
gas | A. Donald McEachin | 12/11/2014 | $ 54.03 |
| Joe's Seafood, Prime Steak & Stone Crab 750 15th Street Northwes Washington, DC 20005-1018 |
working dinner | A. Donald McEachin | 12/11/2014 | $ 450.08 |
| Capital Hilton 1001 16th St NW Washington, DC 20036-5701 |
hotel accommodations | A. Donald McEachin | 12/15/2014 | $ 47.20 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
consulting services | A. Donald McEachin | 12/18/2014 | $ 1458.34 |
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Report period: 07/01/2014 - 12/31/2014