Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
LITERATURE /PRINTING | Veronica Coleman | 08/21/2017 | $ 692.47 |
| WRIGHT, JERMAYNE 1900 KING HENRY COURT APT 1 VIRGINIA BEACH, VA 23454 |
CONSULTANT | Veronica Coleman | 08/24/2017 | $ 150.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE | Veronica Coleman | 08/27/2017 | $ 3.05 |
| VOTER CIRCLE 1660 L STREET NW 506 WASHINGTON, DC 20036 |
TECHNOLOGY SOFTWARE | Veronica Coleman | 08/28/2017 | $ 100.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
ACT BLUE | Veronica Coleman | 08/31/2017 | $ 14.23 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
