Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1001 E Main St Richmond, VA 23219-3547 |
Food for Photoshoot | Colleen Grady | 10/07/2019 | $ 9.19 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 10/07/2019 | $ 330.89 |
| Panera Bread 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Food for Photoshoot | Colleen Grady | 10/07/2019 | $ 204.27 |
| Panera Bread 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Food for Photoshoot | Colleen Grady | 10/07/2019 | $ 51.17 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Colleen Grady | 10/07/2019 | $ 16.09 |
| Walmart Supercenter 1504 N Parham Rd Richmond, VA 23229-4621 |
Food for Photoshoot | Colleen Grady | 10/07/2019 | $ 86.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 10/09/2019 | $ 218.01 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | Colleen Grady | 10/09/2019 | $ 16000.00 |
| MVAR Media 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Media Production | Colleen Grady | 10/09/2019 | $ 8169.93 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 10/10/2019 | $ 252.82 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
