Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. -- Washington, DC 12212 |
NGP | Sheila Bynum-Coleman | 05/15/2019 | $ 170.00 |
| Pressable online none, VA 23335 |
web | Sheila Bynum-Coleman | 05/16/2019 | $ 16.00 |
| Chesterfield Chamber government rd chesterfield, VA 00000 |
Chesterfield Live Event | Sheila Bynum-Coleman | 05/24/2019 | $ 200.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
