Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zippity Print 100 East 23rd Street Cleveland, OH 44114 |
Printing Services | Colleen Grady | 11/19/2019 | $ 357.80 |
| Zippity Print 100 East 23rd Street Cleveland, OH 44114 |
Printing Services | Colleen Grady | 11/19/2019 | $ 50.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Cell Phone Services | Colleen Grady | 11/21/2019 | $ 171.08 |
| BB&T 5600 W Broad St Richmond, VA 23230-2615 |
Service Fees | Colleen Grady | 11/21/2019 | $ 455.50 |
| Verizon 2617 Stuart Ave Richmond, VA 23220-3302 |
Internet | Colleen Grady | 11/21/2019 | $ 205.51 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Colleen Grady | 11/28/2019 | $ 47.60 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 11/28/2019 | $ 3587.50 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Colleen Grady | 11/28/2019 | $ 1533.71 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Services | Colleen Grady | 11/28/2019 | $ 320.00 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Colleen Grady | 11/28/2019 | $ 36.93 |
| 82 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
