Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Office Technology | Samantha Lewis | 02/28/2018 | $ 29.97 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Office Technology | Samantha Lewis | 03/02/2018 | $ 150.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 03/03/2018 | $ 45.00 |
| Virginia 7th Congressional District Democratic Committee 2307 New Berne Rd Henrico, VA 23228-6019 |
Donation | Debra Rodman | 03/03/2018 | $ 50.00 |
| Sequium 1130 Northchase Pkwy SE Ste 150 Marietta, GA 30067-6429 |
Office Electricity | Samantha Lewis | 03/09/2018 | $ 93.27 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Phone | Samantha Lewis | 03/10/2018 | $ 325.30 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 03/11/2018 | $ 0.99 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 03/13/2018 | $ 115.43 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 03/13/2018 | $ 23.05 |
| Valle, Gene PO Box 2094 Montauk, NY 11954-0904 |
Website | Samantha Lewis | 03/13/2018 | $ 309.00 |
| 124 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
