Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Thornton, Lee 2505 Geneva Court Richmond, VA 23224 |
office supplies | A. Donald McEachin | 02/20/2012 | $ 131.24 |
Ms. Rachel L. Sosin 3129 W Franklin St Apt 4 Richmond, VA 23221-1654 |
consulting | A. Donald McEachin | 02/21/2012 | $ 1500.00 |
Druff, Kevin 12039 Cottage Creek Ct 1234 Richmond, VA 23233-1125 |
consulting | A. Donald McEachin | 03/02/2012 | $ 130.00 |
McEachin & Gee, PC, 4719 Nine Mile Road Richmond, VA 23223 |
office space | A. Donald McEachin | 03/02/2012 | $ 1400.00 |
Ms. Rachel L. Sosin 3129 W Franklin St Apt 4 Richmond, VA 23221-1654 |
office supplies | A. Donald McEachin | 03/02/2012 | $ 28.56 |
Richmond Free Press PO Box 27709 Richmond, VA 23261 |
advertisement | A. Donald McEachin | 03/02/2012 | $ 1660.68 |
Ms. Rachel L. Sosin 3129 W Franklin St Apt 4 Richmond, VA 23221-1654 |
consulting | A. Donald McEachin | 03/07/2012 | $ 1500.00 |
USPS 3517 Floyd Avenue Richmond, VA 23221 |
postage | A. Donald McEachin | 03/10/2012 | $ 540.00 |
Ruby Tuesday 5310 West Broad Street Richmond, VA 23230 |
staff meeting | A. Donald McEachin | 03/13/2012 | $ 149.08 |
D&P Printing and Graphics Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
remit envelopes | A. Donald McEachin | 03/21/2012 | $ 247.75 |
65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2012 - 06/30/2012