Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | A. Donald McEachin | 01/02/2015 | $ 985.00 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting Fee | A. Donald McEachin | 01/02/2015 | $ 10000.00 |
| Premier Bank PO Box 7 Madison, WV 25130-0007 |
Bank Fees | A. Donald McEachin | 01/05/2015 | $ 57.17 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Maintenance | A. Donald McEachin | 01/06/2015 | $ 294.00 |
| Putnam Partners 2601 Wilson Blvd Arlington, VA 22201-3817 |
Consulting | A. Donald McEachin | 01/06/2015 | $ 5000.00 |
| U.S. Postal Service 701 E Main St Richmond, VA 23219-3315 |
Postage | A. Donald McEachin | 01/08/2015 | $ 16.95 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | A. Donald McEachin | 01/11/2015 | $ 15000.00 |
| Anzalone Liszt Grove Research 260 Commerce St Fl 4 Montgomery, AL 36104-2546 |
Research | A. Donald McEachin | 01/14/2015 | $ 5000.00 |
| Lawson, Mary 10 S 20th St Apt 606 Richmond, VA 23223-7279 |
Reimbursement | A. Donald McEachin | 01/15/2015 | $ 982.60 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Parking | A. Donald McEachin | 01/15/2015 | $ 26.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
