Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 06/11/2019 | $ 6.13 |
| Verizon Wireless P.O. Box 15124 Albany, NY 12212 |
Campaign Phone | Jennifer Lewis | 06/12/2019 | $ 200.00 |
| The Mark-It 125 W Water St Harrisonburg, VA 22801 |
Campaign T-Shirts | Jennfier Lewis | 06/14/2019 | $ 189.50 |
| Almy, Peri Evan 400 Walnut Ave Apt 1 Waynesboro, VA 22980 |
Salary | Jennifer Lewis | 06/15/2019 | $ 2000.00 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Server | Jennfier Lewis | 06/15/2019 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 06/16/2019 | $ 38.06 |
| Almy, Peri Evan 400 Walnut Ave Apt 1 Waynesboro, VA 22980 |
Mileage Reimbursement | Jennifer Lewis | 06/16/2019 | $ 133.42 |
| ParkMobile 1100 Spring St NW 200 Atlanta, GA 30303 |
Parking | Jennifer Lewis | 06/16/2019 | $ 5.20 |
| Sign Rocket 340 Broadway Ave St. Paul Park, MN 55071 |
Yard Signs | Jennifer Lewis | 06/16/2019 | $ 425.00 |
| Almy, Peri Evan 400 Walnut Ave Apt 1 Waynesboro, VA 22980 |
Mileage Reimbursement | Jennifer Lewis | 06/20/2019 | $ 146.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
