Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Almy, Peri Evan 400 Walnut Ave Apt 1 Waynesboro, VA 22980 |
Reimbursement | Jennifer Lewis | 07/15/2019 | $ 58.00 |
| Almy, Peri Evan 400 Walnut Ave Apt 1 Waynesboro, VA 22980 |
Salary | Jennifer Lewis | 07/15/2019 | $ 2000.00 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Server | Jennifer Lewis | 07/15/2019 | $ 50.00 |
| Sign Rocket 340 Broadway Ave St. Paul Park, MN 55071 |
Frieght Cost | Jennifer Lewis | 07/16/2019 | $ 85.00 |
| Greater Augusta Chamber of Commerce 19 Briar Knoll Rd Suite 2 Fishersville, VA 22939 |
Event Expense | Jennifer Lewis | 07/17/2019 | $ 25.00 |
| Lowe's Home Imporvement 801 Lew Dewitt Blvd Waynesboro, VA 22980 |
Campaign Supplies | Jennifer Lewis | 07/19/2019 | $ 129.44 |
| Sign Rocket 340 Broadway Ave St. Paul Park, MN 55071 |
Campaign Signs | Jennfier Lewis | 07/19/2019 | $ 695.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Supplies | Jennifer Lewis | 07/23/2019 | $ 21.57 |
| Best Buy 259 Burgess Rd Harrisonburg, VA 22801 |
Toner | Jennfier Lewis | 07/26/2019 | $ 263.24 |
| USPS 200 S Wayne Ave Waynesboro, VA 22980 |
Postcard Postage | Jennifer Lewis | 07/26/2019 | $ 311.25 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
