Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| YWCA 6 N 5th St Richmond, VA 23219-2218 |
Donation | Samantha Lewis | 04/17/2018 | $ 150.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Samantha Lewis | 04/20/2018 | $ 377.60 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Samantha Lewis | 04/20/2018 | $ 59.00 |
| YWCA 6 N 5th St Richmond, VA 23219-2218 |
Donation | Samantha Lewis | 04/21/2018 | $ 75.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 04/22/2018 | $ 13.11 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Office Phone | Samantha Lewis | 04/24/2018 | $ 165.04 |
| Penn Trust 5 Radnor Corporate Ctr Matsonford Road Radnor, PA 19087-4542 |
Electric Payment | Samantha Lewis | 04/26/2018 | $ 84.35 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 04/27/2018 | $ 115.44 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Samantha Lewis | 04/27/2018 | $ 23.03 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Colleen Grady | 04/29/2018 | $ 3.77 |
| 124 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
