Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hull Street Management 7640 Hull Street Rd N. Chesterfield, VA 23235 |
Office | Sheila Bynum-Coleman | 04/01/2019 | $ 400.00 |
| Garrett, Leah 7639 Hull Street Road N. Chesterfield, VA 23235 |
Staff | Sheila Bynum-Coleman | 04/02/2019 | $ 1600.00 |
| Garrett, Leah 7639 Hull Street Road N. Chesterfield, VA 23235 |
Campaign Manager | Sheila Bynum-Coleman | 04/15/2019 | $ 2000.00 |
| Motley, Alicia Burnt Oak Chesterfield, VA 23235 |
assistant | Sheila Bynum-Coleman | 04/15/2019 | $ 750.00 |
| WalMart Hull Street Midlothina, VA 23112 |
cards | Sheila Bynum-Coleman | 04/16/2019 | $ 200.00 |
| Chesterfield Parks and Rec Ironbridge Rd Chesterfield, VA 23836 |
Parks and Rec | Sheila Bynum-Coleman | 04/18/2019 | $ 200.00 |
| Garrett, Leah 7639 Hull Street Road N. Chesterfield, VA 23235 |
Pay | Sheila Bynum-Coleman | 05/01/2019 | $ 2000.00 |
| Motley, Alicia Burnt Oak Chesterfield, VA 23235 |
assistant | Sheila Bynum-Coleman | 05/01/2019 | $ 750.00 |
| United States Post Office Pocoshock Blvd N. Chesterfield, VA 23235 |
postage | Sheila Bynum-Coleman | 05/06/2019 | $ 200.00 |
| Garrett, Leah 7639 Hull Street Rd, Suite 105 Chesterfield, VA 23832 |
pay | Sheila Bynum-Coleman | 05/15/2019 | $ 2000.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
