Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 12/11/2018 | $ 8.50 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 12/11/2018 | $ 42.47 |
| Rodman, Debra H 6744 Wilber Cir Henrico, VA 23228-4864 |
Reimbursement-Campaign Expenditures | Samantha Lewis | 12/12/2018 | $ 188.87 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 12/16/2018 | $ 75.77 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Technology | Samantha Lewis | 12/17/2018 | $ 255.11 |
| Constant Contact, Inc. 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Office Technology | Samantha Lewis | 12/18/2018 | $ 80.00 |
| Perlys 111 E Grace St Richmond, VA 23219-1741 |
Fundraiser | Samantha Lewis | 12/20/2018 | $ 154.72 |
| Lewis, Samantha 3115 Monument Ave Apt 23 Richmond, VA 23221-1453 |
Reimbursement-Campaign Expenditures | Samantha Lewis | 12/21/2018 | $ 179.76 |
| Zippity Print 100 East 23rd Street Cleveland, OH 44114 |
Holiday Card Printing | Samantha Lewis | 12/21/2018 | $ 240.77 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 12/23/2018 | $ 4.17 |
| 125 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
