Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 11111 Main Street Richmond, VA 23219 |
Bank fees | Alvin Coleman | 10/01/2015 | $ 14.00 |
| Rio Car Wash 8220 Midlothian Turnpike, Richmond, VA 23219 |
Mobile Sign Maintenance | Alvin Coleman | 10/08/2015 | $ 7.00 |
| Pannera Bre 7104 Midlothian Turnpike Richmond, VA 23225 |
Campaign Refreshments | Alvin Coleman | 10/09/2015 | $ 4.20 |
| Seredni Tire 6445 Iron Bridge Rd, Richmond, VA 23234 |
Mobile Sign work | Alvin Coleman | 10/11/2015 | $ 75.58 |
| Wawa 6001 Iron Bridge Rd, Richmond, VA 23234 Richmond, VA 23234 |
Coffee and Refreshements | Alvin Coleman | 10/16/2015 | $ 29.56 |
| Lowes Home Improvement Store 2601 Weir Pl, Chester Chester, VA 23831 |
Misc Hardware supplies for Mobile Sign | Alvin Coleman | 10/17/2015 | $ 13.65 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Office Supplies | Alvin Coleman | 10/17/2015 | $ 31.58 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
