Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Colleen Grady | 08/06/2019 | $ 75.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 08/08/2019 | $ 39.90 |
| Panera Bread 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Food for Crew | Colleen Grady | 08/08/2019 | $ 28.68 |
| Walmart Supercenter 1504 N Parham Rd Richmond, VA 23229-4621 |
Food for Photoshoot | Colleen Grady | 08/08/2019 | $ 94.11 |
| Kroger Willow Lawn 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Food for Photoshoot | Colleen Grady | 08/09/2019 | $ 21.18 |
| Panera Bread 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Food for Photoshoot | Colleen Grady | 08/09/2019 | $ 204.27 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 08/11/2019 | $ 351.81 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Colleen Grady | 08/12/2019 | $ 75.00 |
| Staples 1530 N Parham Rd Richmond, VA 23229-4621 |
Office Supplies | Colleen Grady | 08/12/2019 | $ 6.82 |
| Starbucks 1500 W Broad St Richmond, VA 23220-3050 |
Food for Photoshoot | Colleen Grady | 08/12/2019 | $ 41.82 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
