Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis, Samantha 3115 Monument Ave Apt 23 Richmond, VA 23221-1453 |
Reimbursement Framing Expense | Colleen Grady | 05/08/2019 | $ 79.40 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Printing and Mail Services | Colleen Grady | 05/10/2019 | $ 9005.74 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Printing and Mail Services | Colleen Grady | 05/10/2019 | $ 8362.05 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 05/12/2019 | $ 311.96 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Blue Gala Dinner Ticket | Colleen Grady | 05/14/2019 | $ 150.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tax | Colleen Grady | 05/16/2019 | $ 2491.15 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 05/16/2019 | $ 6416.95 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Cell Phone Services | Colleen Grady | 05/17/2019 | $ 175.66 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Colleen Grady | 05/17/2019 | $ 50.54 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Colleen Grady | 05/17/2019 | $ 19.45 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
