Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 5600 W Broad St Richmond, VA 23230-2615 |
Service Fee | Colleen Grady | 09/11/2019 | $ 15.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Colleen Grady | 09/11/2019 | $ 57307.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Colleen Grady | 09/11/2019 | $ 200.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Colleen Grady | 09/11/2019 | $ 200.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing Services | Colleen Grady | 09/11/2019 | $ 1233.01 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 09/12/2019 | $ 151.59 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 09/12/2019 | $ 15.08 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Colleen Grady | 09/14/2019 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 09/15/2019 | $ 807.46 |
| Can Can Brasserie 3120 W Cary St Richmond, VA 23221-3504 |
Event Expense | Colleen Grady | 09/15/2019 | $ 1502.97 |
| 74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
