Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGuffin, Chanda 644 Edwardian Ln Waynesboro, VA 22980 |
Treasurer Filing Fee | Jennifer Lewis | 09/15/2019 | $ 150.00 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Server | Jennifer Lewis | 09/15/2019 | $ 50.00 |
| Tyrrell, Liam 110 Tivoli Lane Staunton, VA 24401 |
Field Organizer | Jennifer Lewis | 09/15/2019 | $ 500.00 |
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Union Printing | Jennifer Lewis | 09/19/2019 | $ 406.25 |
| Tri-City Concessions 132 North Foxhill Road RIchmond, VA 23223 |
Event Expense | Jennifer Lewis | 09/21/2019 | $ 34.80 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 09/22/2019 | $ 245.09 |
| Virginia Chili Festival 545 Chestnut Ave Waynesboro, VA 22980 |
Event Expense | Waynesboro Arts & Culture Initiative (WACI) | 09/23/2019 | $ 24.48 |
| USPS 200 S Wayne Ave Waynesboro, VA 22980 |
Postage | Jennifer Lewis | 09/24/2019 | $ 161.94 |
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Union Printing | Jennifer Lewis | 09/24/2019 | $ 3729.09 |
| Greater Augusta Chamber of Commerce 19 Briar Knoll Rd Suite 2 Fishersville, VA 22939 |
Event Expense | Jennifer Lewis | 09/25/2019 | $ 25.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
