Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Software | Colleen Grady | 01/02/2019 | $ 150.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Colleen Grady | 01/03/2019 | $ 15.15 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Software | Colleen Grady | 01/03/2019 | $ 45.00 |
| Walmart Supercenter 1504 N Parham Rd Richmond, VA 23229-4621 |
Office Supplies | Colleen Grady | 01/03/2019 | $ 15.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 01/06/2019 | $ 103.13 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 01/08/2019 | $ 14.15 |
| Del Carmen, Tania 2325 Grove Ave Apt 2 Richmond, VA 23220-4413 |
Photography | Colleen Grady | 01/09/2019 | $ 100.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Colleen Grady | 01/11/2019 | $ 609.31 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 01/11/2019 | $ 1469.50 |
| Constant Contact, Inc. 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Office Technology | Colleen Grady | 01/18/2019 | $ 80.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
