Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 07/01/2018 | $ 3.05 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Phone | Samantha Lewis | 07/02/2018 | $ 225.38 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Office Technology | Samantha Lewis | 07/02/2018 | $ 15.00 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Software | Samantha Lewis | 07/02/2018 | $ 150.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 07/03/2018 | $ 45.00 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Office Technology | Samantha Lewis | 07/05/2018 | $ 80.00 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Office Technology | Samantha Lewis | 07/05/2018 | $ 70.00 |
| Paper Source 3124 W Cary St Richmond, VA 23221-3504 |
Stationary | Samantha Lewis | 07/06/2018 | $ 21.01 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 07/08/2018 | $ 22.04 |
| Virginia Department of Taxation 600 E Main St Ste 1100 Richmond, VA 23219-2416 |
Fee | Samantha Lewis | 07/08/2018 | $ 10.00 |
| 125 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
