Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Services | Sheila Bynum-Coleman | 09/12/2019 | $ 140.00 |
| USPS 7501 Lady Blair Ln North Chesterfield, VA 23236-5074 |
Postage | Sheila Bynum-Coleman | 09/12/2019 | $ 3000.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Sheila Bynum-Coleman | 09/13/2019 | $ 43450.00 |
| Dollar General 7218 Hull Street Rd North Chesterfield, VA 23235-5833 |
Field Supplies | Sheila Bynum-Coleman | 09/16/2019 | $ 64.21 |
| Levinson, Jeremy 2682 Rocklyn Rd Shaker Heights, OH 44122-2113 |
Consulting | Sheila Bynum-Coleman | 09/16/2019 | $ 2000.00 |
| Levinson, Jeremy 2682 Rocklyn Rd Shaker Heights, OH 44122-2113 |
Reimbursement | Sheila Bynum-Coleman | 09/17/2019 | $ 106.00 |
| Levinson, Jeremy 2682 Rocklyn Rd Shaker Heights, OH 44122-2113 |
Consulting | Sheila Bynum-Coleman | 09/17/2019 | $ 250.00 |
| Silverstein, Robert 25 Wenwood Dr Glen Head, NY 11545-3127 |
Consulting | Sheila Bynum-Coleman | 09/17/2019 | $ 250.00 |
| Silverstein, Robert 25 Wenwood Dr Glen Head, NY 11545-3127 |
Reimbursement | Sheila Bynum-Coleman | 09/17/2019 | $ 387.00 |
| Silverstein, Robert 25 Wenwood Dr Glen Head, NY 11545-3127 |
Consulting | Sheila Bynum-Coleman | 09/17/2019 | $ 2000.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
