Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Hard Shell Richmond 1411 E Cary St Richmond, VA 23219-4249 |
Team Dinner | A. Donald McEachin | 02/08/2016 | $ 172.13 |
| Massey Cancer Center 101 W Franklin St Richmond, VA 23220-5009 |
Event Participation Fee | A. Donald McEachin | 02/09/2016 | $ 250.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Administrative Fee - Resolution | A. Donald McEachin | 02/09/2016 | $ 35.00 |
| Strange's Florist 12111 W Broad St Henrico, VA 23233-7604 |
Condolence Flowers | A. Donald McEachin | 02/11/2016 | $ 46.75 |
| Dementi Studio 121 E Grace St Richmond, VA 23219-1741 |
Photography Expense | A. Donald McEachin | 02/12/2016 | $ 142.16 |
| ExxonMobil 5181 Cold Harbor Rd Mechanicsville, VA 23111-6916 |
Travel Expense | A. Donald McEachin | 02/16/2016 | $ 32.32 |
| Richmond Free Press PO Box 27709 Richmond, VA 23261-7709 |
Advertising | A. Donald McEachin | 02/16/2016 | $ 1827.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Administrative Fee - Resolution | A. Donald McEachin | 02/16/2016 | $ 40.00 |
| Fear 2 Freedom PO Box 6104 Newport News, VA 23606-0104 |
Contribution | A. Donald McEachin | 02/17/2016 | $ 20.00 |
| ExxonMobil 23807 Rogers Clark Blvd Ruther Glen, VA 22546-3404 |
Travel Expense | A. Donald McEachin | 02/22/2016 | $ 21.73 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
