Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orzehowski, Rhyan 306 Court St Portsmouth, VA 23704 |
Photography | Rob Coleman | 04/28/2024 | $ 175.00 |
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Printing | Rob Coleman | 05/07/2024 | $ 66.45 |
| John Henry Printing, Inc 7300 George Washington Mem Hwy Suite B Yorktown, VA 23692 |
Printing | Rob Coleman | 05/08/2024 | $ 310.09 |
| 6S Designs, LLC 104 S Palm Ave Virginia Beach, VA 23452 |
Web Design | Rob Coleman | 05/09/2024 | $ 1750.00 |
| Sate 694 Town Center Dr Newport News, VA 23606 |
Event | Rob Coleman | 05/13/2024 | $ 327.00 |
| 6S Designs, LLC 104 S Palm Ave Virginia Beach, VA 23452 |
Web Design | Rob Coleman | 05/29/2024 | $ 1750.00 |
| Sate 694 Town Center Dr Newport News, VA 23606 |
Event | Rob Coleman | 05/30/2024 | $ 401.14 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Community Outreach | Rob Coleman | 05/31/2024 | $ 157.50 |
| Wendwood Pool 320 Dominion Dr NEWPORT NEWS, VA 23602 |
Community Outreach | Rob Coleman | 06/03/2024 | $ 200.00 |
| Virginia Democratic Women's Caucus 919 E Main St Richmond, VA 23219 |
Community Contribution | Rob Coleman | 06/04/2024 | $ 150.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/28/2024 - 06/06/2024
