Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Printing | Jennifer Lewis | 08/15/2019 | $ 211.25 |
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Printing | Jennifer Lewis | 08/16/2019 | $ 213.95 |
| Lewis, Jennifer Lynn 113 Iris Drive Waynesboro, VA 22980 |
Reimbursement | Jennifer Lewis | 08/28/2019 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jennifer Lewis | 08/31/2019 | $ 2.69 |
| Lewis, Jennifer Lynn 113 Iris Drive Waynesboro, VA 22980 |
Reimbursement | Jennifer Lewis | 08/31/2019 | $ 20.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
