Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nicole Vance Photography 2415 Williamsburg Rd Richmond, VA 23231 |
Photography | William Coleman | 04/05/2017 | $ 350.00 |
| Robodial.org 513 W Broad Street Apt 301 Falls Church, VA 22046 |
Robo calls | William Coleman | 04/24/2017 | $ 50.00 |
| Staples Inc. 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Paper | William Coleman | 04/24/2017 | $ 53.67 |
| Mad Dog Mail 5542 1st Coast Hwy # 300 Fernandina Beach, FL 32034 |
Mailing list | William Coleman | 05/01/2017 | $ 82.00 |
| Robodial.org 513 W Broad Street Apt 301 Falls Church, VA 22046 |
Robo calls | William Coleman | 05/01/2017 | $ 60.00 |
| Dart, Melissa 2600 Gayton Grove Rd Henrico, VA 23233 |
Donation to Dart for Delegate | William Coleman | 05/28/2017 | $ 50.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
