Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Refund - Michal Lomask | Colleen Grady | 10/17/2019 | $ 10.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Cell Phone Services | Colleen Grady | 10/18/2019 | $ 26.83 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Colleen Grady | 10/18/2019 | $ 175022.00 |
| Panera Bread 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Food for Photoshoot | Colleen Grady | 10/20/2019 | $ 32.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 10/21/2019 | $ 499.85 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Refund - Harold Leggett | Colleen Grady | 10/21/2019 | $ 35.71 |
| BB&T 5600 W Broad St Richmond, VA 23230-2615 |
Service Fees | Colleen Grady | 10/21/2019 | $ 269.00 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Colleen Grady | 10/21/2019 | $ 25000.00 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Printing Services | Colleen Grady | 10/21/2019 | $ 6142.34 |
| MVAR Media 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Media Production | Colleen Grady | 10/21/2019 | $ 9406.02 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
