Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Green, Josh 7639 Hull Street Rod 105 N. Chesterfield, VA 23235 |
field | Sheila Bynum-Coleman | 10/29/2017 | $ 3200.00 |
| US Postal Service Brook Rd Richmond, VA 23230 |
stamps | Sheila Bynum-Coleman | 10/29/2017 | $ 6500.00 |
| Faith Printing Midlothian Trnpk Richmond, VA 23235 |
printing | Sheila Bynum-Coleman | 11/01/2017 | $ 3500.00 |
| Walmart 12200 Chattanooga plaza midlothian, VA 23112 |
office | Sheila Bynum-Coleman | 11/01/2017 | $ 2500.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
