Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Office Technology | Samantha Lewis | 09/04/2018 | $ 15.00 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Software | Samantha Lewis | 09/04/2018 | $ 150.00 |
| GoDaddy.com 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Office Technology | Debra Rodman | 09/05/2018 | $ 155.88 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
payroll | Samantha Lewis | 09/05/2018 | $ 45.00 |
| Panera Bread 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Call time | Samantha Lewis | 09/06/2018 | $ 19.69 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 09/09/2018 | $ 21.55 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 09/11/2018 | $ 25.68 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 09/11/2018 | $ 127.19 |
| Sugar Shack Donuts 1501 N Parham Rd Henrico, VA 23229-4604 |
Campaign Expense | Samantha Lewis | 09/12/2018 | $ 19.52 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 09/16/2018 | $ 39.72 |
| 125 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
