Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 11/14/2018 | $ 52.08 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 11/14/2018 | $ 202.72 |
| Virginia Department of Taxation 600 E Main St Ste 1100 Richmond, VA 23219-2416 |
Fee | Samantha Lewis | 11/14/2018 | $ 10.06 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 11/18/2018 | $ 54.57 |
| Constant Contact, Inc. 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Office Technology | Samantha Lewis | 11/19/2018 | $ 80.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 12/02/2018 | $ 3.75 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Office Technology | Samantha Lewis | 12/03/2018 | $ 15.00 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Office Technology | Samantha Lewis | 12/03/2018 | $ 150.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 12/04/2018 | $ 45.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Office Supplies | Samantha Lewis | 12/07/2018 | $ 83.19 |
| 125 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
