Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Office Technology | Samantha Lewis | 02/08/2018 | $ 80.00 |
| Domino's Pizza 111 N Belvidere St Richmond, VA 23220-4236 |
Pizza | Samantha Lewis | 02/12/2018 | $ 513.34 |
| Edible Arrangement 1106 E Main St Richmond, VA 23219-3545 |
Professional Gift | Samantha Lewis | 02/12/2018 | $ 56.06 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 02/13/2018 | $ 115.44 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 02/13/2018 | $ 23.03 |
| Constant Contact, Inc. 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Services | Samantha Lewis | 02/16/2018 | $ 5.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Meal Plan | Samantha Lewis | 02/22/2018 | $ 242.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Food | Samantha Lewis | 02/23/2018 | $ 7.12 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 02/27/2018 | $ 115.44 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 02/27/2018 | $ 23.03 |
| 124 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
