Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 7101 Forest Hill Ave Richmond, VA 23225-1553 |
Office Supplies | Samantha Lewis | 01/23/2018 | $ 56.84 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Meal Plan | Samantha Lewis | 01/26/2018 | $ 242.00 |
| Dementi Studio 121 E Grace St Richmond, VA 23219-1741 |
Headshots | Samantha Lewis | 01/30/2018 | $ 152.69 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 01/30/2018 | $ 115.44 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 01/30/2018 | $ 23.03 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Meal Plan | Samantha Lewis | 01/31/2018 | $ 431.29 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 02/02/2018 | $ 45.00 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Office Technology | Samantha Lewis | 02/02/2018 | $ 150.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Phone | Samantha Lewis | 02/04/2018 | $ 243.77 |
| Target 7101 Forest Hill Ave Richmond, VA 23225-1553 |
Office Supplies | Samantha Lewis | 02/05/2018 | $ 19.00 |
| 124 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
