Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 10/01/2019 | $ 503.84 |
| BB&T 5600 W Broad St Richmond, VA 23230-2615 |
Service Fee | Colleen Grady | 10/01/2019 | $ 15.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 10/01/2019 | $ 52.38 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Colleen Grady | 10/01/2019 | $ 36.42 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Colleen Grady | 10/01/2019 | $ 54.00 |
| Grady, Colleen 2218 Parkwood Ave Apt 1 Richmond, VA 23220-5207 |
Reimbursement - Event Supplies | Colleen Grady | 10/01/2019 | $ 250.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | Colleen Gady | 10/01/2019 | $ 15000.00 |
| Lowery, Darryl 6744 Wilber Cir Henrico, VA 23228-4864 |
Reimbursement - Yard Sign Stakes | Colleen Grady | 10/01/2019 | $ 143.38 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Services | Colleen Grady | 10/01/2019 | $ 320.00 |
| Rodman, Debra H 6744 Wilber Cir Henrico, VA 23228-4864 |
Reimbursement - Travel Supplies | Colleen Grady | 10/01/2019 | $ 50.00 |
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Report period: 10/01/2019 - 10/24/2019
