Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 10/22/2019 | $ 239.74 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Cell Phone Services | Colleen Grady | 10/22/2019 | $ 171.04 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Colleen Grady | 10/22/2019 | $ 36.00 |
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Stamps | Colleen Grady | 10/22/2019 | $ 55.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 10/23/2019 | $ 333.95 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Colleen Grady | 10/23/2019 | $ 29000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 10/24/2019 | $ 247.06 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 10/24/2019 | $ 0.38 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 10/24/2019 | $ 30.99 |
| Democratic Congressional Campaign Committee 430 S Capitol St SE Washington, DC 20003-4024 |
Office Rent | Colleen Grady | 10/24/2019 | $ 6875.00 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
