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 | 10/01/2019 | $ 2500.00 |
| Exxon-Mobile 2206 W Main St Richmond, VA 23220-4433 |
Travel to Campaign Event | Sheila Bynum-Coleman | 10/02/2019 | $ 23.21 |
| USPS 7501 Lady Blair Ln North Chesterfield, VA 23236-5074 |
Postage | Sheila Bynum-Coleman | 10/03/2019 | $ 275.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Sheila Bynum-Coleman | 10/04/2019 | $ 56714.00 |
| BerlinRosen 15 Maiden Ln New York, NY 10038-4003 |
Consulting | Sheila Bynum-Coleman | 10/08/2019 | $ 750.00 |
| Brown, Adolph 333 Oliver Hill Way Apt 403 Richmond, VA 23219-2058 |
Consulting | Sheila Bynum-Coleman | 10/08/2019 | $ 750.00 |
| Prism Communications 6428 Barnaby St NW Washington, DC 20015-2314 |
Consulting | Sheila Bynum-Coleman | 10/08/2019 | $ 15297.34 |
| Virginia House Democrats PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Sheila Bynum-Coleman | 10/08/2019 | $ 16700.00 |
| Lanier Parking 1410 E Cary St Richmond, VA 23219 |
Parking Fee | Sheila Bynum-Coleman | 10/09/2019 | $ 15.00 |
| USPS 7501 Lady Blair Ln North Chesterfield, VA 23236-5074 |
Postage | Sheila Bynum-Coleman | 10/09/2019 | $ 1200.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
