Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rudlin Torah Academy 3809 Patterson Ave Richmond, VA 23221-2033 |
Printing | Samantha Lewis | 05/24/2018 | $ 100.00 |
| Sugar Shack Donuts 1501 N Parham Rd Henrico, VA 23229-4604 |
Call Time | Samantha Lewis | 05/24/2018 | $ 6.84 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Phone | Samantha Lewis | 05/26/2018 | $ 225.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 05/27/2018 | $ 0.99 |
| GoDaddy.com 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Office Technology | Samantha Lewis | 05/28/2018 | $ 38.97 |
| Constant Contact, Inc. 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Services | Samantha Lewis | 05/31/2018 | $ 66.77 |
| National Conference of State Legislatures 444 N Capitol St NW Ste 515 Washington, DC 20001-1543 |
Travel | Samantha Lewis | 06/01/2018 | $ 625.00 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Office Technology | Samantha Lewis | 06/01/2018 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 06/03/2018 | $ 2.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Office Technology | Samantha Lewis | 06/04/2018 | $ 7.25 |
| 124 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
