Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 09/01/2019 | $ 9.29 |
| Almy, Peri Evan 400 Walnut Ave Apt 1 Waynesboro, VA 22980 |
Salary | Jennifer Lewis | 09/01/2019 | $ 2000.00 |
| Tyrrell, Liam 110 Tivoli Lane Staunton, VA 24401 |
Field Organizer | Jennifer Lewis | 09/01/2019 | $ 500.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website Server | Jennifer Lewis | 09/04/2019 | $ 26.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 09/08/2019 | $ 8.53 |
| Verizon Wireless P.O. Box 15124 Albany, NY 12212 |
Campaign Cell Phone | Jennifer Lewis | 09/08/2019 | $ 100.00 |
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Union Printing | Jennifer Lewis | 09/08/2019 | $ 113.21 |
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Union Printing | Jennifer Lewis | 09/13/2019 | $ 642.50 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 09/15/2019 | $ 43.73 |
| Almy, Peri Evan 400 Walnut Ave Apt 1 Waynesboro, VA 22980 |
Salary | Jennifer Lewis | 09/15/2019 | $ 2000.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
