Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Office Technology | Samantha Lewis | 01/02/2018 | $ 150.00 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Office Technology | Debra Rodman | 01/02/2018 | $ 130.00 |
| Target.com 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | Samantha Lewis | 01/02/2018 | $ 73.70 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 01/03/2018 | $ 75.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 01/07/2018 | $ 12.94 |
| Aldi 7319 Forest Hill Ave Richmond, VA 23225-1525 |
Office Supplies | Samantha Lewis | 01/08/2018 | $ 15.98 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Phone | Samantha Lewis | 01/08/2018 | $ 205.57 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Samantha Lewis | 01/08/2018 | $ 143.25 |
| Amazon 410 Terry Ave N Northm Seattle, WA 98109-5210 |
Office Supplies | Samantha Lewis | 01/09/2018 | $ 34.29 |
| Friends of Justin Fairfax PO Box 48 Fairfax, VA 22038-0048 |
Donation | Samantha Lewis | 01/09/2018 | $ 250.00 |
| 124 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
