Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
consulting | A. Donald McEachin | 01/15/2015 | $ 1458.34 |
| Jones, Jediah 1808 Powhatan St Richmond, VA 23220-6616 |
supply reimbursement | A. Donald McEachin | 01/16/2015 | $ 8.00 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
supply reimbursement | A. Donald McEachin | 01/16/2015 | $ 25.00 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
event supplies - Kappa Day | A. Donald McEachin | 01/16/2015 | $ 24.52 |
| Martin's 3522 W Cary St Store #6429 Richmond, VA 23221-2729 |
event supplies/catering- Kappa Day & Caucus Dinner | A. Donald McEachin | 01/18/2015 | $ 150.06 |
| Fast Break Stores - Fast Break Sunoco 1600 W Broad St Richmond, VA 23220-2107 |
event supplies - ice | A. Donald McEachin | 01/19/2015 | $ 2.51 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
office supplies | A. Donald McEachin | 01/19/2015 | $ 4.20 |
| Meriwether Godsey, Inc at the Va State Capitol 910 Capitol St Bldg Richmond, VA 23219-3420 |
catering - proposal #4460 | A. Donald McEachin | 01/20/2015 | $ 48.73 |
| Virginia Senate Caucus, Democratic Party 1708 E Main St Fl 2 Richmond, VA 23223-6960 |
Senate Caucus dues | A. Donald McEachin | 01/20/2015 | $ 5000.00 |
| LGBT Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
LGBT Caucus Membership Dues | A. Donald McEachin | 01/28/2015 | $ 20.00 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
