Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia ABC 2901 Hermitage Rd Richmond, VA 23220-1010 |
Fundraiser-License | Samantha Lewis | 08/14/2018 | $ 85.00 |
Willow Lawn Starbucks 1601 Willow Lawn Dr Ste 304A Richmond, VA 23230-3423 |
Call Time | Samantha Lewis | 08/14/2018 | $ 10.42 |
AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Phone | Samantha Lewis | 08/15/2018 | $ 408.82 |
Commonwealth Victory Fund 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Samantha Lewis | 08/15/2018 | $ 3045.78 |
Zoes Kitchen 1601 Willow Lawn Dr Ste 204 Richmond, VA 23230-3427 |
Campaign Lunch | Samantha Lewis | 08/15/2018 | $ 30.00 |
House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Legal Fees | Samantha Lewis | 08/16/2018 | $ 1000.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 08/19/2018 | $ 13.25 |
GoDaddy.com 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Website Update | Samantha Lewis | 08/21/2018 | $ 167.88 |
Sugar Shack Donuts 1501 N Parham Rd Henrico, VA 23229-4604 |
Call Time-Breakfast | Samantha Lewis | 08/21/2018 | $ 8.88 |
Constant Contact, Inc. 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Office Technology | Samantha Lewis | 08/23/2018 | $ 80.00 |
125 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2018 - 12/31/2018