Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMi Direct 4407 Wheeler Ave Alexandria, VA 22304-6418 |
Postage | A. Donald McEachin | 04/19/2016 | $ 1106.66 |
| D & P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Expense | A. Donald McEachin | 04/19/2016 | $ 1898.06 |
| Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Staff Reimbursement - Stamps & Flowers | A. Donald McEachin | 04/19/2016 | $ 252.99 |
| McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Staff reimbursement - Parking | A. Donald McEachin | 04/19/2016 | $ 100.00 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Management | A. Donald McEachin | 04/19/2016 | $ 294.00 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Bank Fees | A. Donald McEachin | 04/20/2016 | $ 50.00 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | A. Donald McEachin | 04/24/2016 | $ 26.25 |
| Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Salary | A. Donald McEachin | 04/29/2016 | $ 1684.36 |
| McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Salary | A. Donald McEachin | 04/29/2016 | $ 1613.16 |
| Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | A. Donald McEachin | 04/29/2016 | $ 1714.20 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
