Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grady, Colleen 807 Lake Rd Richmond, VA 23220-6313 |
Payroll - Colleen Grady | Cathy Ballard | 05/24/2021 | $ 415.59 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing Services | Jenner Foster | 05/25/2021 | $ 678.40 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Fee | Jenner Foster | 05/26/2021 | $ 1.40 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
Consulting | Jenner Foster | 05/26/2021 | $ 2480.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Jenner Foster | 05/27/2021 | $ 378.04 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2021 - 05/27/2021
