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 | 07/29/2015 | $ 80000.00 |
Peter D. Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling & Research | A. Donald McEachin | 07/29/2015 | $ 58300.00 |
Wingfield, Hall 7502 Patterson Avenue Henrico, VA 23229 |
Mileage Reinbursement | A. Donald McEachin | 07/29/2015 | $ 311.04 |
First Data Merchant Services 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Processing Fees | A. Donald McEachin | 08/03/2015 | $ 55.11 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | A. Donald McEachin | 08/09/2015 | $ 200.38 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | A. Donald McEachin | 08/12/2015 | $ 70000.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | A. Donald McEachin | 08/16/2015 | $ 2.21 |
Consolidated Press 3900 Greensboro St Charlotte, NC 28206-2036 |
Printing Expense | A. Donald McEachin | 08/17/2015 | $ 4737.76 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | A. Donald McEachin | 08/23/2015 | $ 44.92 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | A. Donald McEachin | 08/25/2015 | $ 85000.00 |
38 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2015 - 09/30/2015