Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sgt Peppers Pizza 5607 Lakeside Ave Richmond, VA 23228-5720 |
Food for Volunteers | Colleen Grady | 11/04/2019 | $ 30.86 |
| Silverstein, Robert 27 Barclay St New York, NY 10007-2706 |
Reimbursement - Hotel Room | Colleen Grady | 11/04/2019 | $ 448.07 |
| Broad Street Mini Storage 7215 W Broad St Henrico, VA 23294-3635 |
Storage | Colleen Grady | 11/05/2019 | $ 67.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Colleen Grady | 11/05/2019 | $ 200.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertisement | Colleen Grady | 11/05/2019 | $ 120.76 |
| ThruText 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting Outreach | Colleen Grady | 11/05/2019 | $ 1496.52 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 11/06/2019 | $ 101.52 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 11/07/2019 | $ 6.18 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Services | Colleen Grady | 11/07/2019 | $ 0.97 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Colleen Grady | 11/13/2019 | $ 34.72 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
