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 | 09/16/2019 | $ 15.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Colleen Grady | 09/16/2019 | $ 15763.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 09/17/2019 | $ 4766.29 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Colleen Grady | 09/17/2019 | $ 2011.12 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 09/18/2019 | $ 297.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Cell Phone Services | Colleen Grady | 09/18/2019 | $ 26.83 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Cell Phone Services | Colleen Grady | 09/18/2019 | $ 171.04 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper Subscription | Colleen Grady | 09/18/2019 | $ 40.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Colleen Grady | 09/19/2019 | $ 91937.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 09/19/2019 | $ 187.02 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
