Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Colleen Grady | 08/19/2019 | $ 125.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | Colleen Grady | 08/20/2019 | $ 33000.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 08/22/2019 | $ 129.18 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 08/22/2019 | $ 0.34 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Colleen Grady | 08/22/2019 | $ 175.00 |
| Longest, Daniel 14152 Gordons Ln Glen Allen, VA 23059-1631 |
Contribution Refund | Colleen Grady | 08/22/2019 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 08/25/2019 | $ 893.33 |
| Zippity Print 100 East 23rd Street Cleveland, OH 44114 |
Printing Services | Colleen Grady | 08/25/2019 | $ 518.19 |
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Stamps | Colleen Grady | 08/26/2019 | $ 88.00 |
| Verizon 2617 Stuart Ave Richmond, VA 23220-3302 |
Internet | Colleen Grady | 08/26/2019 | $ 255.51 |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
