Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 03/17/2019 | $ 257.56 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 03/24/2019 | $ 428.96 |
| Harland Clarke Corp. 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check Order | Colleen Grady | 03/27/2019 | $ 26.60 |
| Banta, Molly 203 Cyril Ln Henrico, VA 23229-7740 |
Reimbursement Primary Filing Fee | Colleen Grady | 03/31/2019 | $ 360.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Website Domain | Colleen Grady | 03/31/2019 | $ 12.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
