Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | A. Donald McEachin | 06/15/2016 | $ 1714.20 |
Wingfield, Hall 7502 Patterson Ave Henrico, VA 23229-6608 |
Salary | A. Donald McEachin | 06/15/2016 | $ 1178.15 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Electronic Services | A. Donald McEachin | 06/17/2016 | $ 15.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | A. Donald McEachin | 06/19/2016 | $ 1.59 |
Suntrust 919 E Main St Richmond, VA 23219-4622 |
Bank Fees | A. Donald McEachin | 06/20/2016 | $ 50.00 |
ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | A. Donald McEachin | 06/26/2016 | $ 2.18 |
D & P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Expense | A. Donald McEachin | 06/27/2016 | $ 438.22 |
Hagen, Kristina Doggett 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Salary | A. Donald McEachin | 06/30/2016 | $ 1684.36 |
McClelland, Cody 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Salary | A. Donald McEachin | 06/30/2016 | $ 1613.16 |
Suntrust 919 E Main St Richmond, VA 23219-4622 |
Payroll Tax | A. Donald McEachin | 06/30/2016 | $ 1714.20 |
61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2016 - 06/30/2016