Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Website Domain | Colleen Grady | 04/08/2019 | $ 12.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
2019 Caucus Dues | Colleen Grady | 04/12/2019 | $ 5000.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
2018 Session Survey | Colleen GRady | 04/12/2019 | $ 4250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 04/15/2019 | $ 110.15 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Reimbursement Office Supplies | Colleen Grady | 04/15/2019 | $ 205.23 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tax | Colleen Grady | 04/15/2019 | $ 64.22 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 04/15/2019 | $ 293.68 |
| SP+ 200 E Randolph St # 770 Chicago, IL 60681-1600 |
Parking | Colleen Grady | 04/15/2019 | $ 8.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tax | Colleen Grady | 04/16/2019 | $ 1388.12 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 04/16/2019 | $ 3153.86 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
