Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 10/25/2019 | $ 194.91 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Refund - Joshua England | Colleen Grady | 10/25/2019 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Refund - Augustus Epps | Colleen Grady | 10/25/2019 | $ 100.00 |
| BP Gas 8217 Leesburg Pike Vienna, VA 22182-2613 |
Gas | Colleen Grady | 10/25/2019 | $ 21.60 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Colleen Grady | 10/25/2019 | $ 275185.00 |
| CustomInk 2910 District Ave Fairfax, VA 22031-2282 |
T-Shirts for Volunteers | Colleen Grady | 10/25/2019 | $ 725.93 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Polling | Colleen Grady | 10/25/2019 | $ 11000.00 |
| MVAR Media 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Media Production | Colleen Grady | 10/25/2019 | $ 14552.40 |
| Roseina's 1307 Shenandoah Rd Alexandria, VA 22308-1117 |
Refreshments for Event | Colleen Grady | 10/25/2019 | $ 205.64 |
| Safeway 7900 Fort Hunt Rd Alexandria, VA 22308-1203 |
Refreshments for Fundraiser | Colleen Grady | 10/25/2019 | $ 42.88 |
| 82 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
