Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 05/02/2018 | $ 45.00 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261-7402 |
Printing | Samantha Lewis | 05/02/2018 | $ 131.63 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261-7402 |
Printing | Samantha Lewis | 05/02/2018 | $ 100.04 |
| GoDaddy.com 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Office Technology | Samantha Lewis | 05/03/2018 | $ 36.32 |
| Wells Fargo 2420 Staples Mill Rd Richmond, VA 23230-2511 |
Banking Fee | Samantha Lewis | 05/08/2018 | $ 3.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Samantha Lewis | 05/10/2018 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Samantha Lewis | 05/11/2018 | $ 150.00 |
| Lewis, Samantha 3115 Monument Ave Apt 23 Richmond, VA 23221-1453 |
Printing costs | Samantha Lewis | 05/15/2018 | $ 36.33 |
| Virginia Department of Taxation 600 E Main St Ste 1100 Richmond, VA 23219-2416 |
Fee | Samantha Lewis | 05/15/2018 | $ 10.06 |
| Rodman, Debra H 6744 Wilber Cir Henrico, VA 23228-4864 |
Reimbursement | Samantha Lewis | 05/16/2018 | $ 346.44 |
| 105 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
