Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 1500 W Broad St Richmond, VA 23220-3050 |
Food for Photoshoot | Colleen Grady | 08/12/2019 | $ 18.90 |
| Rodman, Debra H 6744 Wilber Cir Henrico, VA 23228-4864 |
Travel Reimbursement | Colleen Grady | 08/13/2019 | $ 100.00 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Colleen Grady | 08/14/2019 | $ 11.57 |
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Stamps | Colleen Grady | 08/14/2019 | $ 55.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 08/15/2019 | $ 96.55 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 08/15/2019 | $ 4766.29 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Colleen Grady | 08/15/2019 | $ 2016.61 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 08/18/2019 | $ 588.93 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Cell Phone Services | Colleen Grady | 08/19/2019 | $ 26.83 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Phone Services | Colleen Grady | 08/19/2019 | $ 171.04 |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
