Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Passport Labs 128 S Tryon St Ste 2200 Charlotte, NC 28202-5007 |
Parking | Colleen Grady | 02/02/2019 | $ 3.20 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Colleen Grady | 02/04/2019 | $ 20.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Services | Colleen Grady | 02/04/2019 | $ 51.00 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Software | Colleen Grady | 02/04/2019 | $ 150.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 02/12/2019 | $ 1247.22 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tax | Colleen Grady | 02/12/2019 | $ 470.72 |
| Constant Contact, Inc. 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Office Technology | Colleen Grady | 02/19/2019 | $ 80.00 |
| Best Buy 11200 W Broad St Glen Allen, VA 23060-5815 |
Office Technology | Colleen Grady | 02/20/2019 | $ 31.58 |
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Stamps | Colleen Grady | 02/20/2019 | $ 11.55 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Phone | Colleen Grady | 02/22/2019 | $ 25.50 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
