Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayley Rumback Consulting 32 Elsmere Ave South Portland, ME 04106-4934 |
Research | Sheila Bynum-Coleman | 07/01/2019 | $ 4000.00 |
| Silverstein, Robert 25 Wenwood Dr Glen Head, NY 11545-3127 |
Consulting | Sheila Bynum-Coleman | 07/03/2019 | $ 4000.00 |
| Silverstein, Robert 25 Wenwood Dr Glen Head, NY 11545-3127 |
Reimbursement | Sheila Bynum-Coleman | 07/05/2019 | $ 823.80 |
| RBG Pilafian 7617 Pocoshock Way North Chesterfield, VA 23235-6482 |
Rental Fee | Sheila Bynum-Coleman | 07/08/2019 | $ 500.00 |
| USPS 7501 Lady Blair Ln North Chesterfield, VA 23236-5074 |
Postage | Sheila Bynum-Coleman | 07/11/2019 | $ 300.00 |
| Ben Franklin Printing 1528 High St Richmond, VA 23220-2314 |
Printing | Sheila Bynum-Coleman | 07/12/2019 | $ 44.86 |
| Ben Franklin Printing 1528 High St Richmond, VA 23220-2314 |
Printing | Sheila Bynum-Coleman | 07/12/2019 | $ 94.77 |
| Calltime.ai 2627 E College Ave Visalia, CA 93292-3205 |
Fundraising Services | Sheila Bynum-Coleman | 07/12/2019 | $ 225.00 |
| Daily Kos 2930 Shattuck Ave Berkeley, CA 94705-1883 |
Email Services | Sheila Bynum-Coleman | 07/17/2019 | $ 2499.00 |
| Levinson, Jeremy 2682 Rocklyn Rd Shaker Heights, OH 44122-2113 |
Consulting | Sheila Bynum-Coleman | 07/17/2019 | $ 1500.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
