Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 09/05/2019 | $ 12.15 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Colleen Grady | 09/05/2019 | $ 18.93 |
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Stamps | Colleen Grady | 09/05/2019 | $ 55.00 |
| Embassy Suites by Hilton Richmond 2925 Emerywood Pkwy Richmond, VA 23294-3707 |
Event Supplies | Colleen Grady | 09/06/2019 | $ 849.55 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Colleen Grady | 09/07/2019 | $ 400.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Colleen Grady | 09/08/2019 | $ 40000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 09/09/2019 | $ 634.04 |
| MVAR Media 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Digital Production | Colleen Grady | 09/09/2019 | $ 3859.00 |
| Panera Bread 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Travel Expense | Colleen Grady | 09/09/2019 | $ 8.72 |
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Stamps | Colleen Grady | 09/10/2019 | $ 55.00 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
