Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 06/04/2018 | $ 51.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Fee | Samantha Lewis | 06/07/2018 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 06/10/2018 | $ 104.68 |
| Willow Lawn Starbucks 1601 Willow Lawn Dr Ste 304A Richmond, VA 23230-3423 |
Primary Day | Samantha Lewis | 06/12/2018 | $ 14.06 |
| Zoes Kitchen 1601 Willow Lawn Dr Ste 204 Richmond, VA 23230-3427 |
Primary Day | Samantha Lewis | 06/12/2018 | $ 30.11 |
| USPS 3517 Floyd Ave Richmond, VA 23221-1042 |
Mailing | Samantha Lewis | 06/14/2018 | $ 30.00 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Travel | Samantha Lewis | 06/16/2018 | $ 12.59 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Travel | Samantha Lewis | 06/16/2018 | $ 6.65 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 06/17/2018 | $ 89.30 |
| Constant Contact, Inc. 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Services | Samantha Lewis | 06/18/2018 | $ 95.00 |
| 124 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
