Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Bank Fees | A. Donald McEachin | 03/30/2016 | $ 35.95 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | A. Donald McEachin | 03/31/2016 | $ 37.76 |
| 62 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2016 - 03/31/2016
