Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Engage Voters US 44 S Broadway Suite 100 White Plains, NY 10601 |
Campaign Material | Robert Coleman | 08/09/2022 | $ 529.79 |
| WSKY 218 Salters Creek Rd Hampton, VA 23661 |
Marketing | Robert Coleman | 08/10/2022 | $ 4800.00 |
| Lowes 300 Chatham Dr Newport News, VA 23602 |
Sign supplies | Robert Coleman | 08/12/2022 | $ 94.51 |
| PayPal 3000 One Payment Wy Chandler, AZ 85248 |
Fee | Robert Coleman | 08/16/2022 | $ 1.94 |
| Lowes 300 Chatham Dr Newport News, VA 23602 |
Sign supplies | Robert Coleman | 08/17/2022 | $ 34.92 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602 |
Campaign Supplies | Robert Coleman | 08/22/2022 | $ 51.93 |
| Lowes 300 Chatham Dr Newport News, VA 23602 |
Signage Supplies | Robert Coleman | 08/23/2022 | $ 149.18 |
| Lowes 300 Chatham Dr Newport News, VA 23602 |
Signage Supplies | Robert Coleman | 08/27/2022 | $ 81.47 |
| Ace Hardware 12490 Warwick Blvd Newport News, VA 23606 |
Signage supplies | Robert Coleman | 08/28/2022 | $ 10.57 |
| Ace Hardware 12490 Warwick Blvd Newport News, VA 23606 |
Signage Supplies | Robert Coleman | 08/28/2022 | $ 3.17 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
