Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 05/19/2019 | $ 236.06 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Cell Phone Services | Colleen Grady | 05/21/2019 | $ 25.50 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Printing and Mail Services | Colleen Grady | 05/21/2019 | $ 8362.05 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Printing and Mail Services | Colleen Grady | 05/21/2019 | $ 8362.05 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Stickers | Colleen Grady | 05/21/2019 | $ 1239.50 |
| Lewis, Samantha 3115 Monument Ave Apt 23 Richmond, VA 23221-1453 |
Reimbursement Framing Expense | Colleen Grady | 05/23/2019 | $ 104.40 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Colleen Grady | 05/23/2019 | $ 17.89 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Legislative Correspondence | Colleen Grady | 05/23/2019 | $ 450.73 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Printing of Resolution | Colleen Grady | 05/23/2019 | $ 14.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Printing of Resolution | Colleen Grady | 05/23/2019 | $ 7.00 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
