Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Colleen Grady | 10/10/2019 | $ 156014.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 10/10/2019 | $ 7.51 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 10/10/2019 | $ 0.07 |
| The Farmer Company 11310 Dunbrook Rd Apt 101 North Chesterfield, VA 23235-3738 |
Eating With Care Event Donation | Colleen Grady | 10/10/2019 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 10/11/2019 | $ 376.44 |
| Broad Street Mini Storage 7215 W Broad St Henrico, VA 23294-3635 |
Storage | Colleen Grady | 10/11/2019 | $ 67.00 |
| MVAR Media 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Media Buy | Colleen Grady | 10/11/2019 | $ 20000.00 |
| Deep Run Roadhouse 12379 Gayton Rd Richmond, VA 23238-3221 |
Food for Volunteers | Colleen Grady | 10/13/2019 | $ 318.94 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 10/14/2019 | $ 349.48 |
| Hall, Ashley 16015 Coatesville Rd Beaverdam, VA 23015-1706 |
Reimbursement - Yard Sign Supplies | Colleen Grady | 10/14/2019 | $ 52.54 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
