Treasurer of Va
Payments from McEachin for Senate - Donald
83 payments totalling $4,678:
| Amount | Date | Description |
|---|---|---|
| $7 | 5/11/2013 | telephone charges |
| $2 | 3/29/2013 | telephone charges |
| $45 | 2/28/2013 | resolution framing |
| $45 | 2/28/2013 | resolution framing |
| $0 | 2/15/2013 | postage |
| $1 | 2/15/2013 | telephone charges |
| $2 | 2/15/2013 | telephone charges |
| $2 | 1/31/2013 | telephone charges |
| $3 | 1/7/2013 | telephone charges |
| $98 | 11/29/2012 | parking for legislative session |
| $131 | 11/9/2012 | office supplies |
| $5 | 7/13/2012 | telephone bill |
| $5 | 7/13/2012 | telephone charges |
| $90 | 8/30/2011 | framing |
| $45 | 4/12/2011 | framing VCU resolution |
| $40 | 3/16/2011 | framing resolution |
| $24 | 2/7/2011 | dvd of session |
| $35 | 2/7/2011 | framing resolution |
| $45 | 2/1/2011 | framing of resolution |
| $84 | 11/22/2010 | LA parking |