Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goldson, Emily 3022 W Broad St Apt 532 Richmond, VA 23230-5105 |
Payroll | Cathy Ballard | 03/15/2021 | $ 1670.29 |
| Grady, Colleen 807 Lake Rd Richmond, VA 23220-6313 |
Payroll - Colleen Grady | Cathy Ballard | 03/15/2021 | $ 415.59 |
| Perkins, Christian 303 Lakeway Dr Henrico, VA 23229-7306 |
Repayment of Debt, Printing purchased at Fedex. | Jenner Foster | 03/15/2021 | $ 41.70 |
| Yet Another Mail Merge 221 Kearny St Ste 300 San Francisco, CA 94108-4508 |
Email Software | Jenner Foster | 03/15/2021 | $ 40.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Jenner Foster | 03/18/2021 | $ 11.99 |
| Yet Another Mail Merge 221 Kearny St Ste 300 San Francisco, CA 94108-4508 |
Email Software | Jenner Foster | 03/19/2021 | $ 40.00 |
| Yet Another Mail Merge 221 Kearny St Ste 300 San Francisco, CA 94108-4508 |
Email Software | Jenner Foster | 03/19/2021 | $ 0.80 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Jenner Foster | 03/21/2021 | $ 465.92 |
| Whitepages 2033 6th Ave Ste 1100 Seattle, WA 98121-2590 |
Database | Jenner Foster | 03/26/2021 | $ 19.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Jenner Foster | 03/28/2021 | $ 753.02 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
