Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ThruText 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting Outreach | Colleen Grady | 11/03/2019 | $ 693.54 |
| ThruText 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting Outreach | Colleen Grady | 11/03/2019 | $ 581.82 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 11/04/2019 | $ 484.09 |
| Dominos Pizza 16631 Mountain Rd Montpelier, VA 23192-2660 |
Food for Volunteers | Colleen Grady | 11/04/2019 | $ 19.16 |
| Fu Jian Chinese 2001 W Main St Richmond, VA 23220-4525 |
Food for Volunteers | Colleen Grady | 11/04/2019 | $ 27.58 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Media Production | Colleen Grady | 11/04/2019 | $ 1951.88 |
| Jersey Mike's Sub 7000 Forest Ave Ste 400 Richmond, VA 23230-1736 |
Food for Volunteers | Colleen Grady | 11/04/2019 | $ 16.88 |
| Panera Bread 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Food for Volunteers | Colleen Grady | 11/04/2019 | $ 178.47 |
| Panera Bread 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Food for Volunteers | Colleen Grady | 11/04/2019 | $ 173.54 |
| Potbelly Sandwich Shop 10921 W Broad St Glen Allen, VA 23060-5922 |
Food for Volunteers | Colleen Grady | 11/04/2019 | $ 45.42 |
| 82 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
