Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodman, Debra H 6744 Wilber Cir Henrico, VA 23228-4864 |
Reimbursement | Samantha Lewis | 05/16/2018 | $ 99.88 |
| Rodman, Debra H 6744 Wilber Cir Henrico, VA 23228-4864 |
Reimbursement | Samantha Lewis | 05/16/2018 | $ 50.00 |
| Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Services | Samantha Lewis | 05/17/2018 | $ 5.00 |
| Douglas, Tara 1511 Chauncey Ln Henrico, VA 23238-4805 |
Volunteer | Samantha Lewis | 05/21/2018 | $ 100.00 |
| USPS 3517 Floyd Ave Richmond, VA 23221-1042 |
mailing | Samantha Lewis | 05/23/2018 | $ 60.00 |
| Westhampton USPS 805 Glenburnie Rd Richmond, VA 23226-9998 |
Mailing | Samantha Lewis | 05/23/2018 | $ 54.50 |
| Rudlin Torah Academy 3809 Patterson Ave Richmond, VA 23221-2033 |
Printing | Samantha Lewis | 05/24/2018 | $ 100.00 |
| Sugar Shack Donuts 1501 N Parham Rd Henrico, VA 23229-4604 |
Call Time | Samantha Lewis | 05/24/2018 | $ 6.84 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Phone | Samantha Lewis | 05/26/2018 | $ 225.00 |
| GoDaddy.com 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Office Technology | Samantha Lewis | 05/28/2018 | $ 38.97 |
| 105 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
