Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 04/14/2019 | $ 7.24 |
Almy, Peri Evan 400 Walnut Ave Apt 1 Waynesboro, VA 22980 |
Salary | Jennifer Lewis | 04/15/2019 | $ 1250.00 |
The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp - Email Server | Jennifer Lewis | 04/16/2019 | $ 50.00 |
The Wayne Theatre 521 W Main St Waynesboro, VA 22980 |
The Wayne Theatre Gala Tickets | Jennifer Lewis | 04/16/2019 | $ 200.00 |
Waynesboro Family YMCA 648 S Wayne Ave Waynesboro, VA 22980 |
Waynesboro YMCA Gala | Jennifer Lewis | 04/16/2019 | $ 150.00 |
Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Union Printing | Jennifer Lewis | 04/16/2019 | $ 147.04 |
Envelopes.com 105 Maxess Road Suite S215 Melville, NY 11747 |
Envelopes | Jennifer Lewis | 04/18/2019 | $ 59.76 |
CVS Pharmacy 1235 West Broad Street Waynesboro, VA 22980 |
Campaign Supplies | Jennifer Lewis | 04/20/2019 | $ 5.62 |
Sign Rocket 340 Broadway Ave St. Paul Park, MN 55071 |
Union Printed Yard Signs | Jennifer Lewis | 04/20/2019 | $ 390.00 |
ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 04/21/2019 | $ 67.31 |
48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2019 - 05/30/2019