Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Jediah 1808 Powhatan St Richmond, VA 23220-6616 |
parking reimbursement | A. Donald McEachin | 04/01/2015 | $ 60.00 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
health care remibursement | A. Donald McEachin | 04/01/2015 | $ 281.49 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
hotel accomodations reimbursement | A. Donald McEachin | 04/01/2015 | $ 120.75 |
| Richmond Free Press PO Box 27709 Richmond, VA 23261-7709 |
advertising - invoice #00079199 | A. Donald McEachin | 04/01/2015 | $ 913.50 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
office supply reimbursement | A. Donald McEachin | 04/02/2015 | $ 52.63 |
| The Greenbrier 300 W Main St White Sulphur Springs, WV 24986-2414 |
event catering | A. Donald McEachin | 04/02/2015 | $ 1500.00 |
| The Greenbrier 300 W Main St White Sulphur Springs, WV 24986-2414 |
event catering | A. Donald McEachin | 04/02/2015 | $ 1605.18 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
postage charges - invoice #: FY15-317 | A. Donald McEachin | 04/03/2015 | $ 18.32 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
telephone charges november to december 2014 | A. Donald McEachin | 04/03/2015 | $ 5.87 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
bank fee | A. Donald McEachin | 04/03/2015 | $ 19.95 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
