Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Travel | Samantha Lewis | 06/16/2018 | $ 6.65 |
| Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Services | Samantha Lewis | 06/18/2018 | $ 95.00 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Samantha Lewis | 06/18/2018 | $ 11.26 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Travel | Samantha Lewis | 06/19/2018 | $ 6.65 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Samantha Lewis | 06/29/2018 | $ 15.00 | |
| 105 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 01/01/2018 - 06/30/2018
