Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 12130 Jefferson Ave Newport News, VA 23602 |
Office supplies | Robert Coleman | 04/01/2020 | $ 85.29 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602 |
Mailer documents | Robert Coleman | 04/02/2020 | $ 934.92 |
| PayPal PO Box 45950 Omaha, NE 68145 |
Fee | Robert Coleman | 04/03/2020 | $ 2.55 |
| Favor, Germain 207 Blair Ave Newport News, VA 23607 |
Campaign Manager | Robert Coleman | 04/14/2020 | $ 1300.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 04/23/2020
