Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | A. Donald McEachin | 06/02/2016 | $ 3150.00 |
U.S. Postal Service 701 E Main St Richmond, VA 23219-3315 |
P.O. Box | A. Donald McEachin | 06/02/2016 | $ 60.00 |
Wingfield, Hall 7502 Patterson Ave Henrico, VA 23229-6608 |
Staff Reimbursement - Travel | A. Donald McEachin | 06/02/2016 | $ 183.35 |
Premier Bank PO Box 7 Madison, WV 25130-0007 |
Bank Fees | A. Donald McEachin | 06/03/2016 | $ 25.00 |
Premier Bank PO Box 7 Madison, WV 25130-0007 |
Bank Fees | A. Donald McEachin | 06/03/2016 | $ 19.95 |
United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Insurance | A. Donald McEachin | 06/06/2016 | $ 1326.33 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | A. Donald McEachin | 06/12/2016 | $ 7.93 |
Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Salary | A. Donald McEachin | 06/15/2016 | $ 1684.36 |
McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Salary | A. Donald McEachin | 06/15/2016 | $ 1613.16 |
McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Staff Reimbursement - Parking | A. Donald McEachin | 06/15/2016 | $ 200.00 |
61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2016 - 06/30/2016