Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 1410 E Cary St Richmond, VA 23219 |
Parking Fee | Sheila Bynum-Coleman | 07/22/2019 | $ 10.00 |
| DPVA Disability Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event Ticket | Sheila Bynum-Coleman | 07/24/2019 | $ 40.00 |
| Bella Italia 6407 Iron Bridge Pl North Chesterfield, VA 23234-5265 |
Event Space Rental | Sheila Bynum-Coleman | 07/25/2019 | $ 303.46 |
| Bella Italia 6407 Iron Bridge Pl North Chesterfield, VA 23234-5265 |
Event Supplies | Sheila Bynum-Coleman | 07/25/2019 | $ 17.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website Services | Sheila Bynum-Coleman | 07/25/2019 | $ 16.00 |
| Silverstein, Robert 25 Wenwood Dr Glen Head, NY 11545-3127 |
Consulting | Sheila Bynum-Coleman | 07/26/2019 | $ 4000.00 |
| Walmart 12200 Chattanooga Plz Midlothian, VA 23112-4865 |
Office Supplies | Sheila Bynum-Coleman | 07/29/2019 | $ 500.00 |
| Levinson, Jeremy 2682 Rocklyn Rd Shaker Heights, OH 44122-2113 |
Consulting | Sheila Bynum-Coleman | 08/02/2019 | $ 2000.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription Fee | Sheila Bynum-Coleman | 08/05/2019 | $ 99.00 |
| Calltime.ai 2627 E College Ave Visalia, CA 93292-3205 |
Fundraising Services | Sheila Bynum-Coleman | 08/12/2019 | $ 225.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
