Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rural Caucus Democratic Party of Virginia 919 E Main St Richmond, VA 23219 |
Rural Retreat | Jennifer Lewis | 05/01/2019 | $ 99.00 |
The Water Dog 1016 Jefferson St Lynchburg, VA 24504 |
Catering Cost for Event | Jennifer Lewis | 05/03/2019 | $ 202.20 |
ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 05/05/2019 | $ 47.78 |
The Blue Deal LLC PO Box 50 Annandale, VA 22003 |
Union Printing | Jennifer Lewis | 05/06/2019 | $ 477.56 |
Verizon Wireless P.O. Box 15124 Albany, NY 12212 |
Campaign Phone | Jennifer Lewis | 05/07/2019 | $ 87.58 |
Almy, Peri Evan 400 Walnut Ave Apt 1 Waynesboro, VA 22980 |
Reimbursement | Jennifer Lewis | 05/11/2019 | $ 36.57 |
ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 05/12/2019 | $ 32.39 |
Mill Street Grill 1 Mill St Staunton, VA 24401 |
Campaign Event Expense | Jennifer Lewis | 05/14/2019 | $ 250.00 |
Almy, Peri Evan 400 Walnut Ave Apt 1 Waynesboro, VA 22980 |
Salary | Jennifer Lewis | 05/15/2019 | $ 2000.00 |
The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Server - Mailchimp | Jennifer Lewis | 05/15/2019 | $ 50.00 |
48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2019 - 05/30/2019