Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
resolution framing - invoice: FY15-177 | A. Donald McEachin | 02/05/2015 | $ 45.00 |
| Virginia, Equality PO Box 17860 Richmond, VA 23226-7860 |
ticket purchase - annual dinner | A. Donald McEachin | 02/09/2015 | $ 125.00 |
| Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
business dinner | A. Donald McEachin | 02/11/2015 | $ 20.00 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
consulting | A. Donald McEachin | 02/12/2015 | $ 1458.34 |
| Lanier Parking 1324 E Cary Street Richmond, VA 23219-4118 |
parking services | A. Donald McEachin | 02/18/2015 | $ 4.00 |
| Senate Clerk's Office PO Box 396 Richmond, VA 23218-0396 |
Senate employee fund - end of Session gift | A. Donald McEachin | 02/27/2015 | $ 26.00 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
consulting | A. Donald McEachin | 02/28/2015 | $ 1458.34 |
| 5th and Marshall Street Garage 500 E Marshall St Richmond, VA 23219-1808 |
parking services | A. Donald McEachin | 03/02/2015 | $ 9.00 |
| Jones, Jediah 1808 Powhatan St Richmond, VA 23220-6616 |
parking reimbursement | A. Donald McEachin | 03/02/2015 | $ 60.00 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
health care remibursement | A. Donald McEachin | 03/02/2015 | $ 281.49 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
