Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 09/01/2019 | $ 10.64 |
| Broad Street Mini Storage 7215 W Broad St Henrico, VA 23294-3635 |
Storage | Colleen Grady | 09/01/2019 | $ 67.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Colleen Grady | 09/01/2019 | $ 50000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisements | Colleen Grady | 09/01/2019 | $ 94.07 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Colleen Grady | 09/01/2019 | $ 54.00 |
| MVAR Media 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Television Shoot | Colleen Grady | 09/01/2019 | $ 13000.00 |
| MVAR Media 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Post Production | Colleen Grady | 09/01/2019 | $ 5640.50 |
| MVAR Media 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Post Production | Colleen Grady | 09/01/2019 | $ 8674.95 |
| MVAR Media 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Post Production | Colleen Grady | 09/01/2019 | $ 6580.76 |
| MVAR Media 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Digital Media Services | Colleen Grady | 09/01/2019 | $ 20000.00 |
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Report period: 09/01/2019 - 09/30/2019
