Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis, Denise 1210 Overbrook Rd Richmond, VA 23220 |
Campaign consulting | Colette McEachin | 08/19/2019 | $ 1000.00 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Website hosting | Colette McEachin | 08/20/2019 | $ 11.99 |
| Easter, Abbi 2611 Cherrytree Lane Richmond, VA 23223 |
Campaign Consulting | Colette McEachin | 08/21/2019 | $ 1000.00 |
| Lightner, Rene Requested Richmond, VA 00000 |
Field/poll Staff | Colette McEachin | 08/21/2019 | $ 25.00 |
| Lightner, William Requested data Richmond, VA 23222 |
Field/poll Staff | Colette McEachin | 08/21/2019 | $ 25.00 |
| Wallace, Gladys 300 Twinridge Ln Apt 231 North Chesterfield, VA 23235 |
reimbursement- Copying- campaign flyers | Colette McEachin | 08/30/2019 | $ 78.98 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
