Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Colleen Grady | 08/02/2019 | $ 25.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Colleen Grady | 08/02/2019 | $ 54.18 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Fee | Colleen Grady | 08/02/2019 | $ 69.00 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Services | Colleen Grady | 08/02/2019 | $ 320.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Colleen Grady | 08/03/2019 | $ 35.00 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Printing and Mail Services | Colleen Grady | 08/03/2019 | $ 4818.20 |
| Lewis, Samantha 3115 Monument Ave Apt 23 Richmond, VA 23221-1453 |
Reimbursement Office Supplies | Colleen Grady | 08/03/2019 | $ 67.87 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 08/04/2019 | $ 943.34 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Colleen Grady | 08/04/2019 | $ 50.00 |
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Stamps | Colleen Grady | 08/05/2019 | $ 55.00 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
