Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation 600 E Main St Ste 1100 Richmond, VA 23219-2416 |
Fee | Samantha Lewis | 07/08/2018 | $ 10.00 |
| Virginia Department of Taxation 600 E Main St Ste 1100 Richmond, VA 23219-2416 |
Fee | Samantha Lewis | 07/08/2018 | $ 10.00 |
| Gumbinner & Davies Communications 2001 S St NW Washington, DC 20009-1125 |
Printing | Samantha Lewis | 07/10/2018 | $ 2500.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 07/10/2018 | $ 325.94 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 07/10/2018 | $ 807.89 |
| Lewis, Samantha 3115 Monument Ave Apt 23 Richmond, VA 23221-1453 |
Reimbursement-Mileage | Samantha Lewis | 07/10/2018 | $ 42.20 |
| Printing and Graphics 15 N 3rd St Richmond, VA 23219-2207 |
NATE Paper | Samantha Lewis | 07/10/2018 | $ 254.04 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 07/15/2018 | $ 48.61 |
| Constant Contact, Inc. 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Office Technology | Samantha Lewis | 07/18/2018 | $ 95.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 07/22/2018 | $ 0.99 |
| 125 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
