Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ms. Rachel L. Sosin 3129 W Franklin St Apt 4 Richmond, VA 23221-1654 |
consulting | A. Donald McEachin | 04/06/2012 | $ 1500.00 |
| Ms. Rachel L. Sosin 3129 W Franklin St Apt 4 Richmond, VA 23221-1654 |
consulting | A. Donald McEachin | 04/21/2012 | $ 1500.00 |
| Ms. Rachel L. Sosin 3129 W Franklin St Apt 4 Richmond, VA 23221-1654 |
event supplies | A. Donald McEachin | 04/30/2012 | $ 293.91 |
| Harry and David 2500 S Pacific Hwy Medford, OR 97501-8724 |
fundraising supplies | A. Donald McEachin | 05/01/2012 | $ 106.91 |
| Hilton Hotel 7920 Jones Branch Drive McLean, VA 22102 |
travel expense | A. Donald McEachin | 05/01/2012 | $ 891.21 |
| Hilton Hotel 7920 Jones Branch Drive McLean, VA 22102 |
travel expense | A. Donald McEachin | 05/01/2012 | $ 2.00 |
| McEachin & Gee, PC, 4719 Nine Mile Road Richmond, VA 23223 |
office space | A. Donald McEachin | 05/01/2012 | $ 700.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
credit card fees | A. Donald McEachin | 05/02/2012 | $ 56.64 |
| Va. Beach SPCA 3040 Holland Road Virginia Beach, VA 23453 |
donation | A. Donald McEachin | 05/03/2012 | $ 50.00 |
| Strange's Florist 12111 West Broad Street Henrico, VA 23233 |
condolence flowers | A. Donald McEachin | 05/04/2012 | $ 57.14 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
