Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Grady, Colleen 1204 N 30th St Apt 1 Richmond, VA 23223-6669 |
Payroll - Colleen Grady | Cathy Ballard | 08/02/2021 | $ 415.59 |
NGP 655 15th St NW # 650 Washington, DC 20005-5701 |
Fundraising Services | Jenner Foster | 08/02/2021 | $ 320.00 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Jenner Foster | 08/03/2021 | $ 4885.00 |
Pocahontas B, L.L.C. 4804 Pocahontas Ave Richmond, VA 23226-1723 |
Office Rent | Jenner Foster | 08/05/2021 | $ 1600.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Jenner Foster | 08/08/2021 | $ 381.56 |
Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website Services | Jenner Foster | 08/10/2021 | $ 16.96 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Fee | Jenner Foster | 08/11/2021 | $ 0.07 |
Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
Consulting Services | Jenner Foster | 08/12/2021 | $ 1240.00 |
Phone Burner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Fundraising Services | Jenner Foster | 08/12/2021 | $ 149.00 |
Comcast 918 N Arthur Ashe Blvd Richmond, VA 23230-4802 |
Internet | Jenner Foster | 08/13/2021 | $ 379.45 |
84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2021 - 08/31/2021