Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
consulting | A. Donald McEachin | 10/01/2015 | $ 3250.00 |
| Jones, Jediah 1808 Powhatan St Richmond, VA 23220-6616 |
parking reimbursement | A. Donald McEachin | 10/03/2015 | $ 60.00 |
| Sheetz 5498 Germanna Highway Locust Grove, VA 22508-2017 |
Travel expense | A. Donald McEachin | 10/05/2015 | $ 27.90 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee | A. Donald McEachin | 10/05/2015 | $ 173.27 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee | A. Donald McEachin | 10/05/2015 | $ 41.58 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank fee | A. Donald McEachin | 10/05/2015 | $ 3.53 |
| Parking - City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | A. Donald McEachin | 10/06/2015 | $ 9.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Administrative Fee - Postage | A. Donald McEachin | 10/06/2015 | $ 10.64 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Administrative Fee - Office Telephone | A. Donald McEachin | 10/06/2015 | $ 2.93 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Administrative Fee - Office Telephone | A. Donald McEachin | 10/06/2015 | $ 8.19 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
