Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Monaco Alexandria 480 King St Alexandria, VA 22314-3102 |
Travel expense | A. Donald McEachin | 09/01/2015 | $ 206.95 |
| Wawa Creighton Road 1300 N Laburnum Ave Richmond, VA 23223-2102 |
gas | A. Donald McEachin | 09/01/2015 | $ 41.77 |
| Jones, Jediah 1808 Powhatan St Richmond, VA 23220-6616 |
parking reimbursement | A. Donald McEachin | 09/03/2015 | $ 60.00 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
health care reimbursement | A. Donald McEachin | 09/03/2015 | $ 281.49 |
| The Tobacco Company 1201 E Cary St Richmond, VA 23219-4115 |
working dinner | A. Donald McEachin | 09/03/2015 | $ 55.41 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
bank fee | A. Donald McEachin | 09/03/2015 | $ 3.53 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
bank fee | A. Donald McEachin | 09/03/2015 | $ 27.24 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
bank fee | A. Donald McEachin | 09/03/2015 | $ 47.47 |
| Virginia Senate Caucus, Democratic Party 1708 E Main St Fl 2 Richmond, VA 23223-6960 |
contribution | A. Donald McEachin | 09/03/2015 | $ 20000.00 |
| Lanier Parking 1324 E Cary Street Richmond, VA 23219-4118 |
parking services | A. Donald McEachin | 09/04/2015 | $ 4.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
