Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Campaign consulting | Colette McEachin | 07/26/2019 | $ 1000.00 |
| CVS 8811 Forest Hill Ave Richmond, VA 23235 |
Campaign office supplies | McEachin | 07/26/2019 | $ 25.13 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Website hosting | McEachin | 07/26/2019 | $ 17.99 |
| Richmond Free Press VA 422 E Franklin St Fl 2 Richmond, VA 23219 |
Campaign Ad | Colette McEachin | 07/26/2019 | $ 1655.14 |
| UPS Store 2711 Buford Rd Bon Air Richmond, VA 23235 |
Copying/Printing | McEachin | 07/26/2019 | $ 63.18 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Online Contributions Processing System | Colette McEachin | 07/28/2019 | $ 73.10 |
| Lewis, Denise 1210 Overbrook Rd Richmond, VA 23220 |
Campaign consulting | McEachin | 08/02/2019 | $ 2000.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Online Contributions Processing System | Colette McEachin | 08/05/2019 | $ 81.00 |
| UPS Store 2711 Buford Rd Bon Air Richmond, VA 23235 |
Copying/printing | McEachin | 08/08/2019 | $ 40.01 |
| UPS Store 2711 Buford Rd Bon Air Richmond, VA 23235 |
Copying/printing | McEachin | 08/08/2019 | $ 157.95 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
