Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Stamps | Colleen Grady | 04/18/2019 | $ 13.20 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 04/22/2019 | $ 473.48 |
| Hanover County Democratic Committee 10072 Studley Farms Dr Mechanicsville, VA 23116-6658 |
Blue Bash Ticket | Colleen Grady | 04/22/2019 | $ 150.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Cell Phone Services | Colleen Grady | 04/24/2019 | $ 351.74 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Services | Colleen Grady | 04/25/2019 | $ 320.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 04/28/2019 | $ 142.07 |
| Public Policy Polling 2912 Highwoods Blvd Ste 201 Raleigh, NC 27604-1095 |
Polling | Colleen Grady | 04/29/2019 | $ 3000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 04/30/2019 | $ 80.64 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Photoshoot | Colleen Grady | 05/01/2019 | $ 1282.60 |
| MVAR Media 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Digital Advertising | Colleen Grady | 05/01/2019 | $ 5000.00 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
