Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodman, Debra H 6744 Wilber Cir Henrico, VA 23228-4864 |
Reimbursement | Samantha Lewis | 01/10/2018 | $ 272.00 |
| 7-Eleven 1001 E Main St Richmond, VA 23219-3547 |
Office Supplies | Samantha Lewis | 01/11/2018 | $ 5.24 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 01/12/2018 | $ 115.43 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 01/12/2018 | $ 23.05 |
| Noodles & Dumplings 11424 W Broad St Glen Allen, VA 23060-5821 |
Volunteer lunch | Debra Rodman | 01/15/2018 | $ 38.00 |
| Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Services | Samantha Lewis | 01/17/2018 | $ 5.00 |
| Amazon 410 Terry Ave N Northm Seattle, WA 98109-5210 |
Office Supplies | Samantha Lewis | 01/22/2018 | $ 93.07 |
| Amazon 410 Terry Ave N Northm Seattle, WA 98109-5210 |
Office Supplies | Samantha Lewis | 01/22/2018 | $ 198.99 |
| Target 7101 Forest Hill Ave Richmond, VA 23225-1553 |
Office Supplies | Samantha Lewis | 01/23/2018 | $ 56.84 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Meal Plan | Samantha Lewis | 01/26/2018 | $ 242.00 |
| 105 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
