Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
mileage reimbursement - caucus fundraiser | A. Donald McEachin | 01/10/2015 | $ 26.67 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
misc. reimbursement | A. Donald McEachin | 01/10/2015 | $ 35.31 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
working lunch reimbursement | A. Donald McEachin | 01/10/2015 | $ 52.34 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
resolution framing - invoice: FY15-154 | A. Donald McEachin | 01/10/2015 | $ 45.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
resolution framing - invoice: FY14-334 | A. Donald McEachin | 01/10/2015 | $ 40.00 |
| 5th and Marshall Street Garage 500 E Marshall St Richmond, VA 23219-1808 |
parking - joint caucus reception | A. Donald McEachin | 01/13/2015 | $ 4.00 |
| 5th and Marshall Street Garage 500 E Marshall St Richmond, VA 23219-1808 |
parking - joint caucus reception | A. Donald McEachin | 01/13/2015 | $ 17.00 |
| Lanier Parking 1324 E Cary Street Richmond, VA 23219-4118 |
event parking | A. Donald McEachin | 01/14/2015 | $ 6.00 |
| Lanier Parking 1324 E Cary Street Richmond, VA 23219-4118 |
event parking | A. Donald McEachin | 01/14/2015 | $ 3.00 |
| Virginia Senate Caucus, Democratic Party 1708 E Main St Fl 2 Richmond, VA 23223-6960 |
Senate Caucus dues | A. Donald McEachin | 01/14/2015 | $ 5000.00 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
