Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 07/14/2019 | $ 341.19 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 07/17/2019 | $ 1150.04 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 07/17/2019 | $ 0.34 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Colleen Grady | 07/17/2019 | $ 2295.48 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 07/17/2019 | $ 5908.93 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Phone Services | Colleen Grady | 07/20/2019 | $ 26.83 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 07/21/2019 | $ 495.77 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Phone Services | Colleen Grady | 07/22/2019 | $ 169.90 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Colleen Grady | 07/22/2019 | $ 42.25 |
| Verizon 2617 Stuart Ave Richmond, VA 23220-3302 |
Internet | Colleen Grady | 07/26/2019 | $ 263.00 |
| 86 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
