Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 02/10/2019 | $ 35.69 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 02/17/2019 | $ 27.67 |
| Orbitz 500 W. Madison Street, Suite 1000 Chicago, IL 60661 |
Travel Expense | Jennifer Lewis | 02/20/2019 | $ 361.29 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Business Checks | Jennifer Lewis | 02/21/2019 | $ 23.75 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 02/24/2019 | $ 4.36 |
| Win Virginia P. O. Box 2001 Herndon, VA 20172 |
Candidate Training | Jennifer Lewis | 02/25/2019 | $ 100.00 |
| Gibson Print 7205-D LOCKPORT PLACE Lorton, VA 22079 |
Union Printing | Jennifer Lewis | 02/26/2019 | $ 1000.64 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jennifer Lewis | 02/28/2019 | $ 3.21 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jennifer Lewis | 02/28/2019 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 03/03/2019 | $ 0.99 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
