Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven #21612 2215 Richmond Rd Williamsburg, VA 23185-2762 |
gas | A. Donald McEachin | 05/29/2015 | $ 36.99 |
| Macarthur Center North Garage 500 E City Hall Ave Norfolk, VA 23510-2305 |
parking services | A. Donald McEachin | 05/29/2015 | $ 2.00 |
| Exxon Mobil 5181 Cold Harbor Rd Mechanicsville, VA 23111-6916 |
gas | A. Donald McEachin | 06/01/2015 | $ 54.05 |
| Jones, Jediah 1808 Powhatan St Richmond, VA 23220-6616 |
parking reimbursement | A. Donald McEachin | 06/01/2015 | $ 60.00 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
health care reimbursement | A. Donald McEachin | 06/01/2015 | $ 281.49 |
| Richmond Free Press PO Box 27709 Richmond, VA 23261-7709 |
advertising - invoice #00079067 | A. Donald McEachin | 06/01/2015 | $ 913.50 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Hillary Clinton Event Ticket | A. Donald McEachin | 06/02/2015 | $ 125.00 |
| Parking - City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
on-street parking - Labor Lunch | A. Donald McEachin | 06/03/2015 | $ 1.50 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
bank fee | A. Donald McEachin | 06/03/2015 | $ 32.34 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
bank fee | A. Donald McEachin | 06/03/2015 | $ 1.37 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
