Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Achelpohl, Jon 2517 Susten Ln Richmond, VA 23224-4545 |
Reimbursement Office Supplies | Colleen Grady | 07/28/2019 | $ 37.17 |
| Achelpohl, Jon 2517 Susten Ln Richmond, VA 23224-4545 |
Reimbursement Gas | Colleen Grady | 07/28/2019 | $ 23.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 07/28/2019 | $ 527.58 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 07/28/2019 | $ 4.85 |
| Lewis, Samantha 3115 Monument Ave Apt 23 Richmond, VA 23221-1453 |
Reimbursement Office Supplies | Colleen Grady | 07/28/2019 | $ 141.11 |
| Broad Street Mini Storage 7215 W Broad St Henrico, VA 23294-3635 |
Storage | Colleen Grady | 08/01/2019 | $ 67.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Colleen Grady | 08/01/2019 | $ 25.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 08/01/2019 | $ 4766.28 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Colleen Grady | 08/01/2019 | $ 2016.63 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Colleen Grady | 08/02/2019 | $ 25.00 |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
