Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 7501 Lady Blair Ln North Chesterfield, VA 23236-5074 |
Postage | Sheila Bynum-Coleman | 09/19/2019 | $ 3000.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Sheila Bynum-Coleman | 09/20/2019 | $ 58250.00 |
| Virginia House Democrats PO Box 25765 Richmond, VA 23260-5765 |
Mail Services | Sheila Bynum-Coleman | 09/23/2019 | $ 29500.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Website Services | Sheila Bynum-Coleman | 09/25/2019 | $ 16.00 |
| The Blue Deal LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Printing | Sheila Bynum-Coleman | 09/25/2019 | $ 5182.32 |
| Thompson Hospitality PO Box 9020 Petersburg, VA 23806-0001 |
Meals | Sheila Bynum-Coleman | 09/25/2019 | $ 4.21 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Sheila Bynum-Coleman | 09/27/2019 | $ 60650.00 |
| Prism Communications 6428 Barnaby St NW Washington, DC 20015-2314 |
Consulting | Sheila Bynum-Coleman | 09/27/2019 | $ 7780.78 |
| RBG Pilafian 7617 Pocoshock Way North Chesterfield, VA 23235-6482 |
Rent | Sheila Bynum-Coleman | 09/27/2019 | $ 500.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
