Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Campaign Consulting | Colette McEachin | 09/04/2019 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane Richmond, VA 23223 |
Campaign Consulting | Colette McEachin | 09/04/2019 | $ 1000.00 |
| Verizon FIOS P.O. Box 25505 Lehigh Valley, PA 18002 |
Campaign phone Bill 7/16 -8/15, 2019 | Colette McEachin | 09/04/2019 | $ 87.01 |
| Walker, Rhett 2700 E Broad St Richmond, VA 23223 |
Campaign Consulting | Colette McEachin | 09/04/2019 | $ 1000.00 |
| Custom Ink 3401 West Cary Street Richmond, VA 23221 |
Campaign shirts | Colette McEachin | 09/05/2019 | $ 33.43 |
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261 |
Printing vote cards #1,#2,#3 | Colette McEachin | 09/06/2019 | $ 1695.33 |
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261 |
Printing | Colette McEachin | 09/06/2019 | $ 4502.99 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Website hosting | Colette McEachin | 09/08/2019 | $ 17.99 |
| Zanas, Talley 5910 Grove Ave Richmond, VA 23226 |
Consultant Service | Colette McEachin | 09/17/2019 | $ 1000.00 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web hosting | Colette McEachin | 09/23/2019 | $ 20.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
