Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
database/website payment | A. Donald McEachin | 04/06/2015 | $ 960.00 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
consulting | A. Donald McEachin | 04/14/2015 | $ 1458.34 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
telephone charges january 2015 | A. Donald McEachin | 04/14/2015 | $ 3.78 |
| 5th and Marshall Street Garage 500 E Marshall St Richmond, VA 23219-1808 |
parking services | A. Donald McEachin | 04/15/2015 | $ 9.00 |
| 5th and Marshall Street Garage 500 E Marshall St Richmond, VA 23219-1808 |
parking services | A. Donald McEachin | 04/16/2015 | $ 9.00 |
| Quik Fuel 606 E Atlantic St. South Hill, VA 23970-2710 |
gas | A. Donald McEachin | 04/17/2015 | $ 37.18 |
| 5th and Marshall Street Garage 500 E Marshall St Richmond, VA 23219-1808 |
parking services | A. Donald McEachin | 04/20/2015 | $ 7.00 |
| Pocahontas Parkway PO Box 7693 Richmond, VA 23231-0193 |
toll road | A. Donald McEachin | 04/20/2015 | $ 3.00 |
| Quik Fuel 606 E Atlantic St. South Hill, VA 23970-2710 |
gas | A. Donald McEachin | 04/21/2015 | $ 41.27 |
| WilcoHess 120 Berry Hill Rd Orange, VA 22960-1633 |
gas | A. Donald McEachin | 04/23/2015 | $ 36.27 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
