Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Website | Colleen Grady | 02/22/2019 | $ 48.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Colleen Grady | 02/22/2019 | $ 144.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 02/26/2019 | $ 2934.64 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tax | Colleen Grady | 02/26/2019 | $ 1330.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 03/02/2019 | $ 131.56 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Supplies | Colleen Grady | 03/04/2019 | $ 175.86 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Colleen Grady | 03/04/2019 | $ 28.03 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Services | Colleen Grady | 03/04/2019 | $ 57.00 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Software | Colleen Grady | 03/04/2019 | $ 150.00 |
| Rumback Consulting LLC 32 Elsmere Ave South Portland, ME 04106-4934 |
Consulting Services | Colleen Grady | 03/04/2019 | $ 1850.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
