Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Green, Josh 7639 Hull Street Rd N. Chestefeild, VA 23235 |
field | Sheila Bynum-Coleman | 10/01/2017 | $ 3200.00 |
| Wheeler, Matthew 7639 Hull Street Road 105 N. Chesterfield, VA 23235 |
staff | Sheila Bynum-Coleman | 10/01/2017 | $ 3000.00 |
| In House Printing 7639 Hull Street Richmond, VA 23235 |
in house | Sheila | 10/09/2017 | $ 2700.00 |
| US Postal Service Brook Rd Richmond, VA 23230 |
postage | Sheila Bynum-Coleman | 10/09/2017 | $ 2500.00 |
| US Postal Service Brook Rd Richmond, VA 23230 |
stamps | Sheila Coleman | 10/14/2017 | $ 3500.00 |
| Elbasha, Ruby 7639 Hull Street Rd N. Chesterfield, VA 23235 |
field | Sheila Bynum-Coleman | 10/17/2017 | $ 3200.00 |
| In house printing 5331 Distributor Drive Richmond, VA 23225 |
printing | Sheila Bynum-Coleman | 10/17/2017 | $ 5000.00 |
| USPS Brook Rd richmond, VA 23223 |
stamps | Sheila Bynum-Coleman | 10/17/2017 | $ 1548.84 |
| In House Printing 7639 Hull Street Richmond, VA 23235 |
printing | Sheila Bynum-Coleman | 10/20/2017 | $ 3500.00 |
| fed ex Midlothian Trnpk Midlothian, VA 23236 |
office | Sheila Bynum-Coleman | 10/21/2017 | $ 1500.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
