Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RISE P.O. BOX 1183 Waynesboro, VA 22980 |
Vendor/Event Expense | Jennifer Lewis | 03/14/2019 | $ 50.00 |
| USPS 1430 N Augusta St Staunton, VA 24401 |
Postage | Jennifer Lewis | 03/14/2019 | $ 7.35 |
| Almy, Peri Evan 400 Walnut Ave Apt 1 Waynesboro, VA 22980 |
Salary | Jennifer Lewis | 03/15/2019 | $ 1250.00 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Server | Jennifer Lewis | 03/15/2019 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 03/17/2019 | $ 45.09 |
| USPS 200 S Wayne Ave Waynesboro, VA 22980 |
Postage | Jennifer Lewis | 03/21/2019 | $ 25.50 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 03/24/2019 | $ 37.00 |
| USPS 6533 Arlington Blvd Ste A Falls Church, VA 22042 |
Postage | Jennifer Lewis | 03/25/2019 | $ 25.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jennifer Lewis | 03/26/2019 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 03/31/2019 | $ 60.14 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
