Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 08/26/2018 | $ 0.99 |
| Can Can Brasserie 3120 W Cary St Richmond, VA 23221-3504 |
Campaign Expense | Samantha Lewis | 08/27/2018 | $ 24.81 |
| McDonalds 432 14th Street West West Point, VA 23181 |
Campaign Expense | Samantha Lewis | 08/27/2018 | $ 8.60 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 08/28/2018 | $ 25.72 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 08/28/2018 | $ 127.17 |
| The Local 4337 Irvington Rd Irvington, VA 22480-2120 |
Campaign Expense | Samantha Lewis | 08/28/2018 | $ 16.95 |
| Crossroads Art Center 2016 Staples Mill Rd Richmond, VA 23230-3109 |
Deposit-Fundraiser | Samantha Lewis | 08/31/2018 | $ 100.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Caucus Dues | Samantha Lewis | 09/01/2018 | $ 5000.00 |
| Lewis, Samantha 3115 Monument Ave Apt 23 Richmond, VA 23221-1453 |
Travel Reimbursement | Samantha Lewis | 09/01/2018 | $ 403.84 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 09/02/2018 | $ 55.02 |
| 125 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
