Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Almy, Peri Evan 400 Walnut Ave Apt 1 Waynesboro, VA 22980 |
Salary | Jennifer Lewis | 10/01/2019 | $ 2000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Admin Console - GSuite | Jennifer Lewis | 10/01/2019 | $ 12.00 |
| Tyrrell, Liam 110 Tivoli Lane Staunton, VA 24401 |
FO/VC | Jennifer Lewis | 10/01/2019 | $ 550.00 |
| The Mark-It 125 W Water St Harrisonburg, VA 22801 |
Campaign Supplies | Jennifer Lewis | 10/03/2019 | $ 263.25 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website Server | Jennifer Lewis | 10/04/2019 | $ 26.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 10/06/2019 | $ 48.15 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Supplies | Jennifer Lewis | 10/06/2019 | $ 118.71 |
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Union Printing | Jennifer Lewis | 10/07/2019 | $ 120.00 |
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Union Printing | Jennifer Lewis | 10/07/2019 | $ 812.70 |
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Union Printing (Adjustment) | Jennifer Lewis | 10/07/2019 | $ 17.49 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
