Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
PO Box Renewal | Colleen Grady | 09/27/2019 | $ 178.00 |
| Wilkinson, Kelsey 9253 Old Ivy Trce Mechanicsville, VA 23116-2761 |
Reimbursement - Stamps | Colleen Grady | 09/27/2019 | $ 165.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 09/30/2019 | $ 426.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisements | Colleen Grady | 09/30/2019 | $ 200.00 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 09/01/2019 - 09/30/2019
