Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 07/29/2018 | $ 2.97 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Office Technology | Samantha Lewis | 08/02/2018 | $ 15.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Office Technology | Samantha Lewis | 08/02/2018 | $ 45.00 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Software | Samantha Lewis | 08/02/2018 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 08/05/2018 | $ 1.76 |
| Valle, Gene PO Box 2094 Montauk, NY 11954-0904 |
Website | Samantha Lewis | 08/06/2018 | $ 1105.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 08/12/2018 | $ 2.82 |
| Fed Ex Office 5719 W Broad St Richmond, VA 23230-2613 |
Office Supplies | Samantha Lewis | 08/13/2018 | $ 34.75 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 08/13/2018 | $ 16.94 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 08/13/2018 | $ 84.97 |
| 125 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
