Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Brook Rd richmond, VA 23223 |
stamps | Sheila Bynum-Coleman | 06/05/2017 | $ 1000.00 |
| Facebook 0000 none, VA 00000 |
facebook add | Sheila Bynum-Coleman | 06/07/2017 | $ 40.00 |
| USPS Brook Rd richmond, VA 23223 |
postage | Sheila Bynum-Coleman | 06/12/2017 | $ 900.00 |
| Office Max Hull Street Rd Midlothian, VA 23112 |
office | Sheila Bynum-Coleman | 06/19/2017 | $ 1200.00 |
| Imgaine This 000 Richmond, VA 23234 |
yard signs | Sheila Bynum-Coleman | 06/29/2017 | $ 2500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
