Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton 501 E Broad St Richmond, VA 23219 |
Travel Expense | Jennifer Lewis | 03/08/2019 | $ 100.00 |
| Buz and Ned's 1119 N Boulevard Richmond, VA 23230 |
Food Expense | Jennifer Lewis | 03/09/2019 | $ 31.04 |
| City of Waynesboro Treasurer 503 W Main St #105 Waynesboro, VA 22980 |
Primary Filing Fee | Jennifer Lewis | 03/09/2019 | $ 352.80 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 03/10/2019 | $ 125.93 |
| Hilton 501 E Broad St Richmond, VA 23219 |
Travel Expense | Jennifer Lewis | 03/10/2019 | $ 196.69 |
| Hilton 501 E Broad St Richmond, VA 23219 |
Travel Expense | Jennifer Lewis | 03/10/2019 | $ 5.00 |
| Staples 850 Statler Blvd Staunton, VA 24401 |
Office Supplies | Jennifer Lewis | 03/13/2019 | $ 113.69 |
| Staunton Education Foundation 1710 Orchard Lane Staunton Staunton, VA 24401 |
Vendor/Event Expense | Jennifer Lewis | 03/13/2019 | $ 50.00 |
| USPS 1430 N Augusta St Staunton, VA 24401 |
Postage | Jennifer Lewis | 03/13/2019 | $ 1.38 |
| Democratic Party of Virginia 919 E Main St. Suite 2050 Richmond, VA 23219 |
NGP VAN | Jennifer Lewis | 03/14/2019 | $ 796.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
