Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 4701 Taylor Rd Chesapeake, VA 23321-4309 |
Travel Expense | A. Donald McEachin | 03/14/2016 | $ 36.24 |
| Applebee's 4306 S Laburnum Ave Richmond, VA 23231-2418 |
Team Dinner | A. Donald McEachin | 03/21/2016 | $ 62.29 |
| Richmond NAACP 416 N 2nd St Richmond, VA 23219-1704 |
Event Participation Fee | A. Donald McEachin | 03/23/2016 | $ 35.00 |
| Dementi Studio 121 E Grace St Richmond, VA 23219-1741 |
Photography Expense | A. Donald McEachin | 03/24/2016 | $ 78.98 |
| Wawa 1300 N Laburnum Ave Richmond, VA 23223-2102 |
Travel Expense | A. Donald McEachin | 03/31/2016 | $ 36.52 |
| ExxonMobil 113 N Main St Lexington, VA 24450-2530 |
Travel Expense | A. Donald McEachin | 04/04/2016 | $ 21.81 |
| Jones, Jediah 1808 Powhatan St Richmond, VA 23220-6616 |
Staff Reimbursement - Parking | A. Donald McEachin | 04/04/2016 | $ 65.00 |
| The Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445-2910 |
VTLA Retreat Expense | A. Donald McEachin | 04/04/2016 | $ 1315.60 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Bank Fees | A. Donald McEachin | 04/04/2016 | $ 20.91 |
| Engine Company Number 9 N 5th Street Richmond, VA 23219 |
Event Participation Fee | A. Donald McEachin | 04/05/2016 | $ 50.00 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
