Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lunch & Supper 1215 Summit Ave Richmond, VA 23230-4707 |
Event Expense | Colleen Grady | 09/23/2019 | $ 74.04 |
| The Hofheimer Building 2818 W Broad St Richmond, VA 23230-5101 |
Event Expense | Colleen Grady | 09/23/2019 | $ 79.69 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 09/25/2019 | $ 231.38 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 09/25/2019 | $ 0.33 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Colleen Grady | 09/26/2019 | $ 112027.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Colleen Grady | 09/26/2019 | $ 24.00 |
| Verizon 2617 Stuart Ave Richmond, VA 23220-3302 |
Internet | Colleen Grady | 09/26/2019 | $ 255.51 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 09/27/2019 | $ 466.57 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisements | Colleen Grady | 09/27/2019 | $ 200.00 |
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Stamps | Colleen Grady | 09/27/2019 | $ 55.00 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
