Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website Services | Jenner Foster | 11/10/2021 | $ 16.96 |
| Phone Burner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Phone Services | Colleen Grady | 11/12/2021 | $ 149.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Colleen Grady | 11/14/2021 | $ 3.76 |
| Switchboard PO Box 33485 Washington, DC 20033-0485 |
Texting | Colleen Grady | 11/15/2021 | $ 86.30 |
| Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Banking Fee | Jenner Foster | 11/15/2021 | $ 25.00 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Colleen Grady | 11/16/2021 | $ 140.87 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Colleen Grady | 11/16/2021 | $ 11.99 |
| United States Postal Service 10509 Patterson Ave Henrico, VA 23238-5103 |
Stamps | Colleen Grady | 11/16/2021 | $ 174.00 |
| WASH POST SUBSCRIPTION 202-334-6 1301 K St NW Washington, DC 20071-0004 |
Newspaper Subscription | Jenner Foster | 11/16/2021 | $ 110.32 |
| NGP 655 15th St NW # 650 Washington, DC 20005-5701 |
Fundraising Services | Colleen Grady | 11/17/2021 | $ 1140.00 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
