Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Samantha Lewis | 06/18/2018 | $ 11.26 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Travel | Samantha Lewis | 06/19/2018 | $ 6.65 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 06/24/2018 | $ 4.94 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 06/30/2018 | $ 148.80 |
| 124 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 01/01/2018 - 06/30/2018
