Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Taxes - Colleen Grady and Emily Goldson | Cathy Ballard | 09/13/2021 | $ 874.48 |
Dominion Payroll 3200 Rockbridge St Ste 300 Richmond, VA 23230-4333 |
Payroll Fees - Colleen Grady & Emily Goldson | Cathy Ballard | 09/13/2021 | $ 43.56 |
Goldson, Emily PO Box 29428 Henrico, VA 23242-0428 |
Payroll | Jenner Foster | 09/13/2021 | $ 1670.30 |
Grady, Colleen 1204 N 30th St Apt 1 Richmond, VA 23223-6669 |
Payroll - Colleen Grady | Cathy Ballard | 09/13/2021 | $ 415.59 |
Phone Burner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Fundraising Services | Jenner Foster | 09/13/2021 | $ 149.00 |
United States Postal Service 10509 Patterson Ave Henrico, VA 23238-5103 |
Stamps | Jenner Foster | 09/13/2021 | $ 290.00 |
1-800-FLOWERS.COM 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
Volunteer Gift | Jenner Foster | 09/14/2021 | $ 53.14 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Fee | Jenner Foster | 09/15/2021 | $ 123.02 |
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Jenner Foster | 09/16/2021 | $ 11.99 |
Canal Partners Media 1027 33rd St NW Ste 140 Washington, DC 20007-3529 |
TV | Jenner Foster | 09/17/2021 | $ 64250.00 |
68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 09/01/2021 - 09/30/2021