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 | 04/01/2018 | $ 150.00 |
| Rodman, Debra H 6744 Wilber Cir Henrico, VA 23228-4864 |
Reimbursement-Expenditures | Samantha Lewis | 04/02/2018 | $ 1000.93 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 04/03/2018 | $ 45.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 04/08/2018 | $ 18.64 |
| Wells Fargo 2420 Staples Mill Rd Richmond, VA 23230-2511 |
Banking fee | Samantha Lewis | 04/09/2018 | $ 3.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 04/11/2018 | $ 115.44 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 04/11/2018 | $ 23.03 |
| Natalies Taste of Lebanon 3601 Cox Rd Henrico, VA 23233-1336 |
Meet and Greet | Samantha Lewis | 04/12/2018 | $ 253.93 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 04/15/2018 | $ 17.22 |
| Constant Contact, Inc. 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email Services | Samantha Lewis | 04/17/2018 | $ 5.00 |
| 124 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
