Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 07/02/2019 | $ 6060.27 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Colleen Grady | 07/02/2019 | $ 2354.53 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Services | Colleen Grady | 07/02/2019 | $ 320.00 |
| Walgreens 5802 W Broad St Richmond, VA 23230-2659 |
Office Supplies | Colleen Grady | 07/02/2019 | $ 23.12 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 07/07/2019 | $ 312.29 |
| Lewis, Samantha 3115 Monument Ave Apt 23 Richmond, VA 23221-1453 |
Reimbursement - Office Supplies | Colleen Grady | 07/07/2019 | $ 37.48 |
| Lewis, Samantha 3115 Monument Ave Apt 23 Richmond, VA 23221-1453 |
Reimbursement - Office Supplies | Colleen Grady | 07/07/2019 | $ 188.41 |
| Panera Bread 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Food for event | Colleen Grady | 07/11/2019 | $ 14.33 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Event Supplies | Colleen Grady | 07/11/2019 | $ 61.02 |
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Stamps | Colleen Grady | 07/11/2019 | $ 110.00 |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
