Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stella's 1012 Lafayette St Richmond, VA 23221-1142 |
Working lunch | A. Donald McEachin | 09/22/2015 | $ 71.55 |
| Walgreens 4720 Nine Mile Rd Richmond, VA 23223-4943 |
Campaign supplies | A. Donald McEachin | 09/23/2015 | $ 5.67 |
| Kannan, Jaime L. 7163 Sydnor Ln Mechanicsville, VA 23111-5019 |
Consulting | A. Donald McEachin | 09/24/2015 | $ 1059.96 |
| Olio in the Fan 2001 1/2 W Main St Richmond, VA 23220-4525 |
Event catering | A. Donald McEachin | 09/24/2015 | $ 261.56 |
| Lanier Parking 1324 E Cary Street Richmond, VA 23219-4118 |
Parking | A. Donald McEachin | 09/25/2015 | $ 8.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2015 - 09/30/2015
