Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 06/23/2019 | $ 11.72 |
| Imprint.Com 14550 Beechnut St Houston, TX 77083 |
Hand Fans for Parades | Jennifer Lewis | 06/27/2019 | $ 239.72 |
| Gap Pizza 3790 Churchville Ave Churchville, VA 24421 |
Campaign Dinner | Jennifer Lewis | 06/29/2019 | $ 26.44 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 06/30/2019 | $ 123.04 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
