Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 5181 Cold Harbor Rd Mechanicsville, VA 23111-6916 |
gas | A. Donald McEachin | 07/03/2015 | $ 39.34 |
| Jones, Jediah 1808 Powhatan St Richmond, VA 23220-6616 |
parking reimbursement | A. Donald McEachin | 07/03/2015 | $ 60.00 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
heathcare reimbursement | A. Donald McEachin | 07/03/2015 | $ 281.49 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
bank fee | A, Donald McEachin | 07/03/2015 | $ 57.74 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
bank fee | A. Donald McEachin | 07/03/2015 | $ 50.02 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
consulting | A. Donald McEachin | 07/14/2015 | $ 1458.34 |
| USPS 414 N 25th St Richmond, VA 23223-1021 |
office supplies - stamps | A. Donald McEachin | 07/15/2015 | $ 49.00 |
| Devon & Blakely 803 15th St NW Washington, DC 20005-2211 |
working lunch | A. Donald McEachin | 07/16/2015 | $ 25.52 |
| Washington Cab Assn. 3399 Benning Rd NE Washington, DC 20019-1502 |
taxi cab ride | A. Donald McEachin | 07/16/2015 | $ 9.61 |
| Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
working lunch | A. Donald McEachin | 07/20/2015 | $ 76.76 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
