Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis, Samantha 3115 Monument Ave Apt 23 Richmond, VA 23221-1453 |
Reimbursement-Printing Costs | Samantha Lewis | 05/15/2018 | $ 36.33 |
| Virginia Department of Taxation 600 E Main St Ste 1100 Richmond, VA 23219-2416 |
Fee | Samantha Lewis | 05/15/2018 | $ 10.06 |
| Rodman, Debra H 6744 Wilber Cir Henrico, VA 23228-4864 |
Reimbursement-Office Phone | Samantha Lewis | 05/16/2018 | $ 346.44 |
| Rodman, Debra H 6744 Wilber Cir Henrico, VA 23228-4864 |
Reimbursement-Office Phone | Samantha Lewis | 05/16/2018 | $ 99.88 |
| Rodman, Debra H 6744 Wilber Cir Henrico, VA 23228-4864 |
Reimbursement-Donation | Samantha Lewis | 05/16/2018 | $ 50.00 |
| Constant Contact, Inc. 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Services | Samantha Lewis | 05/17/2018 | $ 5.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 05/20/2018 | $ 0.99 |
| Douglas, Tara 1511 Chauncey Ln Henrico, VA 23238-4805 |
Volunteer | Samantha Lewis | 05/21/2018 | $ 100.00 |
| USPS 3517 Floyd Ave Richmond, VA 23221-1042 |
mailing | Samantha Lewis | 05/23/2018 | $ 60.00 |
| Westhampton USPS 805 Glenburnie Rd Richmond, VA 23226-9998 |
Mailing | Samantha Lewis | 05/23/2018 | $ 54.50 |
| 124 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
