Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lanier Parking 1324 E Cary Street Richmond, VA 23219-4118 |
parking services | A. Donald McEachin | 05/06/2015 | $ 3.00 |
TGI Friday's 5509 Richmond Rd Williamsburg, VA 23188-1917 |
working lunch | A. Donald McEachin | 05/06/2015 | $ 50.90 |
Wawa Chamberlayne 9179 Chamberlayne Rd Mechanicsvlle, VA 23116-2510 |
gas | A. Donald McEachin | 05/07/2015 | $ 53.32 |
Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
consulting | A. Donald McEachin | 05/12/2015 | $ 1.00 |
Capital Ale House 619 E Main St Richmond, VA 23219-2405 |
Caucus' Labor Lunch room reservation | A. Donald McEachin | 05/13/2015 | $ 250.00 |
Fast Break Stores - Fast Break Sunoco 1600 W Broad St Richmond, VA 23220-2107 |
gas | A. Donald McEachin | 05/18/2015 | $ 49.00 |
Knighton Garage 1A Colonial Ave Annapolis, MD 21401-2809 |
parking services | A. Donald McEachin | 05/18/2015 | $ 7.00 |
Red Lobster 4415 S Laburnum Ave Richmond, VA 23231-2419 |
working lunch | A. Donald McEachin | 05/21/2015 | $ 40.74 |
Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
consulting | A. Donald McEachin | 05/26/2015 | $ 1458.34 |
Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
parking reimbursement | A. Donald McEachin | 05/27/2015 | $ 25.00 |
51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2015 - 05/27/2015