Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. -- Washington, DC 12212 |
NGP-VAN | Sheila Bynum-Coleman | 03/20/2019 | $ 450.00 |
| Democratic Party of Virginia 919 E Main St. Suite 2050 Richmond, VA 23219 |
system | Sheila Bynum-Coleman | 03/22/2019 | $ 832.65 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
