Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | A. Donald McEachin | 05/26/2015 | $ 80000.00 |
| Wingfield, Hall 7502 Patterson Ave Richmond, VA 23229-6608 |
Mileage Reimbursement | A. Donald McEachin | 05/26/2015 | $ 472.52 |
| Premier Bank PO Box 7 Madison, WV 25130-0007 |
Service Fee | A. Donald McEachin | 06/03/2015 | $ 77.92 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | A. DOnald McEachin | 06/04/2015 | $ 25000.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | A. Donald McEachin | 06/07/2015 | $ 0.40 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | A. Donald McEachin | 06/11/2015 | $ 1903.18 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | A. Donald McEachin | 06/14/2015 | $ 13.27 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting Fee | A. Donald McEachin | 06/16/2015 | $ 10833.00 |
| Teleflora 11444 W Olympic Blvd Fl 4 Los Angeles, CA 90064-1546 |
Flowers | A. Donald McEachin | 06/19/2015 | $ 60.94 |
| U.S. Postal Service 701 E Main St Richmond, VA 23219-3315 |
P.O. Box | A. Donald McEachin | 06/19/2015 | $ 56.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
