Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| One Commonwealth PAC PO Box 1753 Richmond, VA 23218-1753 |
Donation | Samantha Lewis | 01/09/2018 | $ 250.00 |
| Wells Fargo 2420 Staples Mill Rd Richmond, VA 23230-2511 |
Banking Fee | Samantha Lewis | 01/09/2018 | $ 3.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 01/10/2018 | $ 48.88 |
| Rodman, Debra H 6744 Wilber Cir Henrico, VA 23228-4864 |
Reimbursement-Campaign Expenditures | Samantha Lewis | 01/10/2018 | $ 272.00 |
| 7-Eleven 1001 E Main St Richmond, VA 23219-3547 |
Office Supplies | Samantha Lewis | 01/11/2018 | $ 5.24 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 01/12/2018 | $ 115.43 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 01/12/2018 | $ 23.05 |
| Constant Contact, Inc. 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Services | Samantha Lewis | 01/17/2018 | $ 5.00 |
| Amazon 410 Terry Ave N Northm Seattle, WA 98109-5210 |
Office Supplies | Samantha Lewis | 01/22/2018 | $ 93.07 |
| Amazon 410 Terry Ave N Northm Seattle, WA 98109-5210 |
Office Supplies | Samantha Lewis | 01/22/2018 | $ 198.99 |
| 124 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
