Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carleen Presents 000 Chesterfield, VA 23832 |
flyers | Sheila Coleman | 09/01/2015 | $ 300.00 |
| Faith Printing 7841 Midlothian Trnpk N.Chesterfield, VA 23235 |
Post Cards | Sheila Coleman | 09/01/2015 | $ 200.00 |
| USPS Hull Street Chesterfield, VA 23235 |
postage | Sheila Coleman | 09/01/2015 | $ 500.00 |
| Faith Printing 7841 Midlothian Trnpk N.Chesterfield, VA 23235 |
post cards | Sheila Coleman | 09/05/2015 | $ 200.00 |
| Mission Control 660 Pennsylvania Ave Washington, DC 20003 |
palm card and flyer | Sheila Coleman | 09/21/2015 | $ 1750.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
