Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Office Supplies | Colleen Grady | 01/22/2019 | $ 6.14 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Reimbursement Campaign Expenses | Colleen Grady | 01/28/2019 | $ 45.78 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Meal Plan | Colleen Grady | 01/28/2019 | $ 374.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tax | Colleen Grady | 01/29/2019 | $ 611.60 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 01/29/2019 | $ 1479.92 |
| CityParking Inc. 801 E Main St Ste 1002 Richmond, VA 23219-2905 |
Parking | Colleen Grady | 01/30/2019 | $ 30.00 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Office Supplies | Colleen Grady | 01/30/2019 | $ 19.99 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Supplies | Colleen Grady | 01/31/2019 | $ 151.79 |
| Passport Labs 128 S Tryon St Ste 2200 Charlotte, NC 28202-5007 |
Parking | Colleen Grady | 01/31/2019 | $ 1.70 |
| Passport Labs 128 S Tryon St Ste 2200 Charlotte, NC 28202-5007 |
Parking | Colleen Grady | 02/01/2019 | $ 2.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
