Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
bank fee | A. Donald McEachin | 01/05/2015 | $ 31.31 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
bank fee | A. Donald McEachin | 01/05/2015 | $ 2.90 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
consulting | A. Donald McEachin | 01/07/2015 | $ 1658.34 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
consulting | A. Donald McEachin | 01/08/2015 | $ 3133.00 |
| Jones, Jediah 1808 Powhatan St Richmond, VA 23220-6616 |
parking reimbursement | A. Donald McEachin | 01/08/2015 | $ 360.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
database/website | A. Donald McEachin | 01/08/2015 | $ 960.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
postage charges | A. Donald McEachin | 01/08/2015 | $ 29.30 |
| VistaPrint USA, Incorporated 95 Hayden Ave Lexington, MA 02421-7942 |
office supplies - check order | A. Donald McEachin | 01/08/2015 | $ 43.99 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
telephone charges june to october 2014 | A. Donald McEachin | 01/09/2015 | $ 10.14 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
work lunch reimbursement | A. Donald McEachin | 01/10/2015 | $ 59.68 |
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Report period: 01/01/2015 - 03/31/2015
