Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Office Technology | Colleen Grady | 03/04/2019 | $ 19.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 03/10/2019 | $ 392.12 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter File Software | Colleen Grady | 03/10/2019 | $ 2278.98 |
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Stamps | Colleen Grady | 03/10/2019 | $ 66.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 03/11/2019 | $ 9.88 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Colleen Grady | 03/11/2019 | $ 1382.30 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 03/11/2019 | $ 3153.86 |
| Rodman, Debra H 6744 Wilber Cir Henrico, VA 23228-4864 |
Reimbursement | Office Supplies | 03/11/2019 | $ 233.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2019 - 03/31/2019
