Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting | A. Donald McEachin | 10/01/2014 | $ 10000.00 |
| Pazmino Associates 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting | A. Donald McEachin | 10/01/2014 | $ 833.33 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | L. Louise Lucas | 10/02/2014 | $ 985.00 |
| Premier Bank PO Box 7 Madison, WV 25130-0007 |
Service Fees | L. Louise Lucas | 10/02/2014 | $ 87.41 |
| Old Original Bookbinders 2306 E Cary St Richmond, VA 23223-7822 |
Catering | A. Donald McEachin | 10/07/2014 | $ 2624.40 |
| The Boathouse at Rocketts Landing 4708 Old Main St Richmond, VA 23231-3038 |
Catering | L. Louise Lucas | 10/09/2014 | $ 2484.13 |
| Anzalone Liszt Grove Research 260 Commerce St Fl 4 Montgomery, AL 36104-2546 |
Polling | A. Donald McEachin | 10/21/2014 | $ 5000.00 |
| Wingfield, Hall 11505 Tottenham Pl Richmond, VA 23233-1754 |
Travel Reimbursement | A. Donald McEachin | 10/21/2014 | $ 803.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | A. Donald McEachin | 10/24/2014 | $ 10000.00 |
| Lawson, Mary 10 S 20th St Apt 606 Richmond, VA 23223-7279 |
Expense Reimbursement | A. Donald McEachin | 10/31/2014 | $ 759.95 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
