Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 10/28/2018 | $ 50.37 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 10/30/2018 | $ 41.56 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 10/30/2018 | $ 175.01 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Office Technology | Samantha Lewis | 11/02/2018 | $ 15.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 11/02/2018 | $ 45.00 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Software | Samantha Lewis | 11/02/2018 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 11/04/2018 | $ 95.62 |
| Kroger Willow Lawn 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Fundraising Supplies | Samantha Lewis | 11/05/2018 | $ 16.38 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 11/06/2018 | $ 49.38 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 11/11/2018 | $ 64.20 |
| 125 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
