Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryan, Vince 7639 Hull street rd n. chestrefield, VA 23235 |
campaign manager | Sheila Bynum-Coleman | 07/01/2017 | $ 1000.00 |
| VA Choice Real Estate Pocoshock N. Chesterfield, VA 23235 |
rent | Sheila Bynum-Coleman | 07/01/2017 | $ 600.00 |
| Wheeler, Matt 7639 Hull street Richmond, VA 23235 |
field assistant | Sheila Bynum-Coleman | 07/01/2017 | $ 1000.00 |
| Office Deopt- Office Max 4901 Commonwealth Center pkwy Midlothian, VA 23112 |
office supplies paper envelopes | Sheila Bynum-Coleman | 07/18/2017 | $ 100.00 |
| Office Max Hull Street Rd Midlothian, VA 23112 |
paper, envelopes, office supplies | Sheila | 07/18/2017 | $ 300.00 |
| Walmart 12200 Chattanooga Plaza Midlothian, VA 23112 |
envelopes | Sheila Bynum-Coleman | 07/18/2017 | $ 100.00 |
| Walmart 12200 Chattanooga plaza midlothian, VA 23112 |
office supplies printer ink | Sheila Bynum-Coleman | 07/20/2017 | $ 350.00 |
| USPS 7501 Lady Blair Lane North Chestefield, VA 23236 |
stamps | Sheil | 07/21/2017 | $ 1000.00 |
| Ryan, Vince 7639 Hull Street Rd Richmond, VA 23235 |
manager | Sheila Bynum-Coleman | 08/01/2017 | $ 1200.00 |
| Wheeler, Matt 7639 Hull Street Road Richmond, VA 23235 |
Field | Sheila Bynum-Coleman | 08/01/2017 | $ 1200.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
