Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 04/01/2019 | $ 449.21 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Colleen Grady | 04/01/2019 | $ 30.00 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Walk Cards | Colleen Grady | 04/01/2019 | $ 2450.00 |
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
PO Box Renewal | Colleen Grady | 04/01/2019 | $ 178.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 04/02/2019 | $ 3448.34 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tax | Colleen Grady | 04/02/2019 | $ 1582.77 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Colleen Grady | 04/02/2019 | $ 10.52 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Colleen Grady | 04/05/2019 | $ 34.50 |
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Stamps | Colleen Grady | 04/05/2019 | $ 110.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 04/08/2019 | $ 105.34 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
