Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Free Press PO Box 27709 Richmond, VA 23261-7709 |
advertising - invoice #00078937 | A. Donald McEachin | 05/01/2015 | $ 913.50 |
| Southside Baptist Christian School 5515 Bryce Ln Richmond, VA 23224-2803 |
yearbook ad - invoice #:201540416-18 | A. Donald McEachin | 05/01/2015 | $ 100.00 |
| Strange's Florist 12111 W Broad St Henrico, VA 23233-7604 |
condolence flowers | A. Donald McEachin | 05/01/2015 | $ 50.02 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
health care remibursement | A. Donald McEachin | 05/02/2015 | $ 281.49 |
| Apple Spice Junction 1504 E Parham Rd Richmond, VA 23228-2360 |
working lunch | A. Donald McEachin | 05/04/2015 | $ 44.50 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
bank fee | A. Donald McEachin | 05/04/2015 | $ 19.95 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
bank fee | A. Donald McEachin | 05/04/2015 | $ 14.60 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
bank fee | A. Donald McEachin | 05/04/2015 | $ 0.10 |
| Wawa Mechanicsville 9179 Chamberlayne Rd Mechanicsville, VA 23116-2510 |
gas | A. Donald McEachin | 05/04/2015 | $ 50.09 |
| Boathouse Restaurant 4708 Old Main St Richmond, VA 23231-3038 |
dinner meeting | A. Donald McEachin | 05/06/2015 | $ 78.94 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
