Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Services | Colleen Grady | 09/01/2019 | $ 320.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing Services | Colleen Grady | 09/02/2019 | $ 4228.50 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing Services | Colleen Grady | 09/02/2019 | $ 2633.20 |
| BB&T 5600 W Broad St Richmond, VA 23230-2615 |
Service Fee | Colleen Grady | 09/03/2019 | $ 15.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Colleen Grady | 09/03/2019 | $ 28569.33 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fee | Colleen Grady | 09/04/2019 | $ 63.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 09/04/2019 | $ 4766.28 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tax | Colleen Grady | 09/04/2019 | $ 2016.63 |
| BB&T 5600 W Broad St Richmond, VA 23230-2615 |
Service Fee | Colleen Grady | 09/05/2019 | $ 15.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Colleen Grady | 09/05/2019 | $ 54427.00 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
