Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 03/03/2018 | $ 45.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Samantha Lewis | 03/05/2018 | $ 50.00 |
| Sequium 1130 Northchase Pkwy SE Ste 150 Marietta, GA 30067-6429 |
Office Electricity | Samantha Lewis | 03/09/2018 | $ 93.27 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Phone | Samantha Lewis | 03/10/2018 | $ 325.30 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 03/13/2018 | $ 115.43 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 03/13/2018 | $ 23.05 |
| Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Services | Samantha Lewis | 03/16/2018 | $ 5.00 |
| Castro-Cruz, Edith 801 W Franklin St Richmond, VA 23220-4105 |
Session Intern | Samantha Lewis | 03/26/2018 | $ 750.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Phone | Samantha Lewis | 03/27/2018 | $ 357.40 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 03/28/2018 | $ 115.44 |
| 105 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
