Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Premier Bank PO Box 7 Madison, WV 25130-0007 |
Bank Fees | A. Donald McEachin | 04/03/2015 | $ 83.89 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | A. Donald McEachin | 04/05/2015 | $ 0.30 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | A. Donald McEachin | 04/09/2015 | $ 15000.00 |
Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
April Severance | A. Donald McEachin | 04/09/2015 | $ 10833.00 |
Treasurer of Virginia 900 E Broad St Richmond, VA 23219-1907 |
Administrative Expenses | A. Donald McEachin | 04/09/2015 | $ 100.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | A. Donald McEachin | 04/12/2015 | $ 4.96 |
Treasurer of Virginia 900 E Broad St Richmond, VA 23219-1907 |
Administrative Expenses | A. Donald McEachin | 04/13/2015 | $ 300.00 |
Walraven, Janet J 6314 Mori St Mc Lean, VA 22101 |
Contribution Refund | A. Donald McEachin | 04/16/2015 | $ 2.50 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | A. Donald McEachin | 04/19/2015 | $ 1.98 |
Marriott Richmond 500 E Broad St Richmond, VA 23219-1812 |
Event Cost | A. Donald McEachin | 04/20/2015 | $ 1648.16 |
35 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 04/01/2015 - 06/30/2015