Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact, Inc. 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Office Technology | Samantha Lewis | 09/18/2018 | $ 80.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Fundraiser Supplies | Samantha Lewis | 09/20/2018 | $ 115.61 |
| Party City 9130 W Broad St Richmond, VA 23294-5805 |
Fundraiser Supplies | Samantha Lewis | 09/20/2018 | $ 46.27 |
| USPS 3517 Floyd Ave Richmond, VA 23221-1042 |
Stamps | Samantha Lewis | 09/21/2018 | $ 30.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 09/23/2018 | $ 18.80 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Fundraiser Supplies | Samantha Lewis | 09/24/2018 | $ 213.29 |
| Kroger Willow Lawn 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Fundraiser Supplies | Samantha Lewis | 09/25/2018 | $ 13.82 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 09/27/2018 | $ 59.11 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 09/27/2018 | $ 221.17 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 09/30/2018 | $ 66.81 |
| 125 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
