Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westhampton USPS 805 Glenburnie Rd Richmond, VA 23226-9998 |
Post Office Box Renewal | Samantha Lewis | 10/01/2018 | $ 169.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 10/02/2018 | $ 45.00 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Software | Samantha Lewis | 10/02/2018 | $ 150.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Office Technology | Samantha Lewis | 10/03/2018 | $ 15.00 |
| Southern Soul Cafe 105 Junction Dr Ashland, VA 23005-2200 |
Campaign Lunch | Samantha Lewis | 10/04/2018 | $ 30.58 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 10/07/2018 | $ 31.30 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 10/11/2018 | $ 16.94 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 10/11/2018 | $ 84.97 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 10/14/2018 | $ 4.17 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Fundraiser Supplies | Samantha Lewis | 10/15/2018 | $ 6.62 |
| 125 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
