Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Rocket 340 Broadway Ave St. Paul Park, MN 55071 |
Yard Sign Frames | Jennifer Lewis | 07/29/2019 | $ 60.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising Expense | Jennifer Lewis | 07/31/2019 | $ 22.30 |
| Almy, Peri Evan 400 Walnut Ave Apt 1 Waynesboro, VA 22980 |
Salary | Jennifer Lewis | 08/01/2019 | $ 2000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Suite | Jennifer Lewis | 08/01/2019 | $ 12.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website Host | Jennifer Lewis | 08/05/2019 | $ 26.00 |
| Verizon Wireless P.O. Box 15124 Albany, NY 12212 |
Campaign Phone | Jennfier Lewis | 08/05/2019 | $ 100.00 |
| Staunton NAACP Branch PO Box 1828 Staunton, VA 24402 |
Event Expense | Jennifer Lewis | 08/13/2019 | $ 180.00 |
| Almy, Peri Evan 400 Walnut Ave Apt 1 Waynesboro, VA 22980 |
Salary | Jennifer Lewis | 08/15/2019 | $ 2000.00 |
| Envelopes.com 105 Maxess Road Suite S215 Melville, NY 11747 |
Envelopes | Jennifer Lewis | 08/15/2019 | $ 64.76 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Server | Jennifer Lewis | 08/15/2019 | $ 50.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
