Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 08/28/2019 | $ 51.74 |
| Harland Clarke Corp. 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checks | Colleen Grady | 08/28/2019 | $ 26.60 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Colleen Grady | 08/29/2019 | $ 10880.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Colleen Grady | 08/29/2019 | $ 3404.67 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisment | Colleen Grady | 08/30/2019 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 08/31/2019 | $ 731.00 |
| 86 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2019 - 08/31/2019
