Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zuckerman, Joe 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Fundraising Consulting | Colleen Haddow | 01/14/2018 | $ 7500.00 |
| Dave Mills, LLC 919 E Main St Ste 1000 Richmond, VA 23219-4623 |
Strategic Consulting | Colleen Haddow | 01/15/2018 | $ 10000.00 |
| Evans, Latasha 1617 Monument Ave Richmond, VA 23220-2943 |
Donation | Colleen Haddow | 01/15/2018 | $ 750.00 |
| Malone, LaRonda 1617 Monument Ave Richmond, VA 23220-2943 |
Donation | Colleen Haddow | 01/15/2018 | $ 750.00 |
| Newson, Mauricia 1617 Monument Ave Richmond, VA 23220-2943 |
Donation | Colleen Haddow | 01/15/2018 | $ 800.00 |
| Phylicia Robinson 1617 Monument Ave Richmond, VA 23220-2943 |
Donation | Colleen Haddow | 01/15/2018 | $ 750.00 |
| CVS 2400 E Main St Richmond, VA 23223-7846 |
Office Supplies | Colleen Haddow | 01/16/2018 | $ 35.09 |
| Quirk Hotel 201 W Broad St Richmond, VA 23220-4268 |
Event Expenses | Colleen Haddow | 01/16/2018 | $ 1790.33 |
| Quirk Hotel 201 W Broad St Richmond, VA 23220-4268 |
Event Expenses | Colleen Haddow | 01/16/2018 | $ 147.98 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Colleen Haddow | 01/16/2018 | $ 191.32 |
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Report period: 01/01/2018 - 03/01/2018
