Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 5600 W Broad St Richmond, VA 23230-2615 |
Service Fees | Colleen Grady | 01/02/2020 | $ 15.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Colleen Grady | 01/02/2020 | $ 42.00 |
| BB&T 5600 W Broad St Richmond, VA 23230-2615 |
Service Fees | Colleen Grady | 01/03/2020 | $ 72.00 |
| Can Can Brasserie 3120 W Cary St Richmond, VA 23221-3504 |
Meeting Expense | Colleen Grady | 01/03/2020 | $ 83.32 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Services | Colleen Grady | 01/03/2020 | $ 320.00 |
| BB&T 5600 W Broad St Richmond, VA 23230-2615 |
Service Fees | Colleen Grady | 01/21/2020 | $ 30.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Cell Phone Services | Colleen Grady | 01/27/2020 | $ 171.08 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Services | Colleen Grady | 02/01/2020 | $ 39.00 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Services | Colleen Grady | 02/01/2020 | $ 320.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Colleen Grady | 02/02/2020 | $ 42.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
