Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Faith Printing 7418 Mildotain Trunpike Chesterfield, VA 23235 |
Printed Materails | Michael Jackson | 05/14/2019 | $ 500.00 |
| Pink Gecko Creations/The Bali Room 4324 Morehouse Terrace Chesterfield, VA 23832 |
Campaign Button | Alvin E. Coleman | 05/22/2019 | $ 52.65 |
| Clements, Lynette 4413 Litchfield Drive Chesterfield, VA 23832 |
Refreshment | Alvin E. Coleman | 05/23/2019 | $ 41.78 |
| ACTBLUE P.O. Box 441146 Somerville, MA 02144 |
Processing Fee | Alvin E. Coleman | 05/30/2019 | $ 32.53 |
| PayPal P.O. Box 105658 Atlanta, GA 30348 |
Processing Fee | Alvin E. Coleman | 05/30/2019 | $ 5.68 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 05/30/2019
