Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rumback Consulting LLC 32 Elsmere Ave South Portland, ME 04106-4934 |
Consulting Services | Colleen Grady | 05/01/2019 | $ 1850.00 |
| Rumback Consulting LLC 32 Elsmere Ave South Portland, ME 04106-4934 |
Consulting Expenses | Colleen Grady | 05/01/2019 | $ 197.52 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Colleen Grady | 05/02/2019 | $ 40.80 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 05/02/2019 | $ 4546.33 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tax | Colleen Grady | 05/02/2019 | $ 1934.33 |
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Stamps | Colleen Grady | 05/02/2019 | $ 19.25 |
| Zippity Print 100 East 23rd Street Cleveland, OH 44114 |
Business Cards | Colleen Grady | 05/02/2019 | $ 155.85 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Yard Signs | Colleen Grady | 05/03/2019 | $ 3161.22 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 05/05/2019 | $ 139.67 |
| Zippity Print 100 East 23rd Street Cleveland, OH 44114 |
Remittance Envelopes | Colleen Grady | 05/06/2019 | $ 170.58 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
