Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Almy, Peri Evan 400 Walnut Ave Apt 1 Waynesboro, VA 22980 |
Salary | Jennifer Lewis | 07/01/2019 | $ 2000.00 |
| Churchville Volunteer Fire Department 3829 Churchville Ave Churchville, VA 24421 |
Food Expense | Jennifer Lewis | 07/02/2019 | $ 30.00 |
| Lewis, Jennifer Lynn 113 Iris Drive Waynesboro, VA 22980 |
Reimbursement | Jennifer Lewis | 07/02/2019 | $ 12.00 |
| Sign Rocket 340 Broadway Ave St. Paul Park, MN 55071 |
Printing Service | Jennifer Lewis | 07/02/2019 | $ 2772.50 |
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Printing Service | Jennifer Lewis | 07/02/2019 | $ 250.00 |
| Clocktower Restaurant & Bar 27 W Beverley St Staunton, VA 22401 |
Campaign Dinner | Jennifer Lewis | 07/03/2019 | $ 40.71 |
| USPS 200 S Wayne Ave Waynesboro, VA 22980 |
Postage and Postal Box Fee | Jennifer Lewis | 07/09/2019 | $ 526.73 |
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Printing Service | Jennifer Lewis | 07/09/2019 | $ 492.80 |
| Lewis, Jennifer Lynn 113 Iris Drive Waynesboro, VA 22980 |
Reimbursement | Jennifer Lewis | 07/12/2019 | $ 200.50 |
| McGuffin, Chanda 644 Edwardian Ln Waynesboro, VA 22980 |
Treasurer Fee | Jennifer Lewis | 07/12/2019 | $ 150.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
