Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact, Inc. 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Services | Samantha Lewis | 03/16/2018 | $ 5.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 03/18/2018 | $ 100.42 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 03/25/2018 | $ 32.48 |
| Castro-Cruz, Edith 801 W Franklin St Richmond, VA 23220-4105 |
Session Intern | Samantha Lewis | 03/26/2018 | $ 750.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Phone | Samantha Lewis | 03/27/2018 | $ 357.40 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 03/28/2018 | $ 115.44 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 03/28/2018 | $ 23.03 |
| USPS 3517 Floyd Ave Richmond, VA 23221-1042 |
Samantha Lewis | 03/30/2018 | $ 100.00 | |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 03/31/2018 | $ 106.47 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 04/01/2018 | $ 1.51 |
| 124 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
