Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 10/15/2019 | $ 267.31 |
| BB&T 5600 W Broad St Richmond, VA 23230-2615 |
Service Fee | Colleen Grady | 10/16/2019 | $ 15.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 10/16/2019 | $ 8.98 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 10/16/2019 | $ 1.23 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Colleen Grady | 10/16/2019 | $ 53500.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 10/16/2019 | $ 4871.58 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Colleen Grady | 10/16/2019 | $ 1998.93 |
| MVAR Media 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Film and Production | Colleen Grady | 10/16/2019 | $ 31774.53 |
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Stamps | Colleen Grady | 10/16/2019 | $ 110.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 10/17/2019 | $ 303.38 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
