Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ali-Bocas, Aneesa 101 N 5th St Apt 806 Richmond, VA 23219-0011 |
Payroll | Colleen Grady | 07/01/2019 | $ 1122.16 |
| Broad Street Mini Storage 7215 W Broad St Henrico, VA 23294-3635 |
Storage | Colleen Grady | 07/01/2019 | $ 67.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 07/01/2019 | $ 62.50 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Colleen Grady | 07/01/2019 | $ 18.91 |
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Stamps | Colleen Grady | 07/01/2019 | $ 88.00 |
| Amazon 410 Terry Ave N Northm Seattle, WA 98109-5210 |
Office Supplies | Colleen Grady | 07/02/2019 | $ 29.66 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Colleen Grady | 07/02/2019 | $ 55.60 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fee | Colleen Grady | 07/02/2019 | $ 81.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Colleen Grady | 07/02/2019 | $ 91.90 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 07/02/2019 | $ 368.25 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
