Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wheeler, Matthew 7639 Hull Street Road 105 N. Chesterfield, VA 23235 |
staff | Sheila Bynum-Coleman | 10/01/2017 | $ 3000.00 |
| US Postal Service Brook Rd Richmond, VA 23230 |
postage | Sheila Bynum-Coleman | 10/09/2017 | $ 2500.00 |
| Faith Printing Midlothian Trnpk Richmond, VA 23235 |
printing | Sheila Coleman | 10/23/2017 | $ 2000.00 |
| Democratic Caucus PO Box 25765 Richmodn, VA 23260 |
services | Sheila Bynum-Coleman | 10/24/2017 | $ 7100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
