Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 05/26/2019 | $ 247.53 |
| Amazon 410 Terry Ave N Northm Seattle, WA 98109-5210 |
Office Supplies | Colleen Grady | 05/26/2019 | $ 35.40 |
| Walmart Supercenter 1504 N Parham Rd Richmond, VA 23229-4621 |
Office Supplies | Colleen Grady | 05/27/2019 | $ 12.54 |
| Banta, Molly 203 Cyril Ln Henrico, VA 23229-7740 |
Reimbursement ? Chesed Awards Donation | Colleen Grady | 05/28/2019 | $ 36.00 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Printing and Mail Services | Colleen Grady | 05/28/2019 | $ 8361.22 |
| Wawa Inc 9 S Gateway Dr Fredericksburg, VA 22406-1228 |
Travel Expenses | Colleen Grady | 05/29/2019 | $ 27.72 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 05/30/2019 | $ 279.33 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2019 - 05/30/2019
