Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Technology | Samantha Lewis | 10/17/2018 | $ 198.59 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Technology | Samantha Lewis | 10/17/2018 | $ 198.58 |
| Constant Contact, Inc. 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Office Technology | Samantha Lewis | 10/18/2018 | $ 80.00 |
| Paper Source 3124 W Cary St Richmond, VA 23221-3504 |
Fundraising Supplies | Samantha Lewis | 10/18/2018 | $ 23.16 |
| Paper Source 3124 W Cary St Richmond, VA 23221-3504 |
Fundraising Supplies | Samantha Lewis | 10/19/2018 | $ 23.16 |
| Uptown Color 1205 W Main St Richmond, VA 23220-4844 |
Fundraiser Supplies | Samantha Lewis | 10/19/2018 | $ 38.17 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 10/21/2018 | $ 1.49 |
| Westhampton USPS 805 Glenburnie Rd Richmond, VA 23226-9998 |
Stamps | Samantha Lewis | 10/22/2018 | $ 60.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Phone | Samantha Lewis | 10/23/2018 | $ 117.83 |
| Paper Source 3124 W Cary St Richmond, VA 23221-3504 |
Fundraising Supplies | Samantha Lewis | 10/23/2018 | $ 23.16 |
| 125 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
