Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dementi Studio 121 E Grace St Richmond, VA 23219-1741 |
Headshots | Samantha Lewis | 01/30/2018 | $ 152.69 |
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 01/30/2018 | $ 115.44 |
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 01/30/2018 | $ 23.03 |
Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Meal Plan | Samantha Lewis | 01/31/2018 | $ 431.29 |
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 02/02/2018 | $ 45.00 |
NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Office Technology | Samantha Lewis | 02/02/2018 | $ 150.00 |
AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Phone | Samantha Lewis | 02/04/2018 | $ 243.77 |
NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Office Technology | Samantha Lewis | 02/08/2018 | $ 80.00 |
Domino's Pizza 111 N Belvidere St Richmond, VA 23220-4236 |
Pizza | Samantha Lewis | 02/12/2018 | $ 513.44 |
Edible Arrangement 1106 E Main St Richmond, VA 23219-3545 |
Professional Gift | Samantha Lewis | 02/12/2018 | $ 56.06 |
105 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2018 - 06/30/2018