Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Union Printing (Bulk Mail) | Jennifer Lewis | 10/15/2019 | $ 1953.40 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Server | Jennifer Lewis | 10/16/2019 | $ 59.99 |
| The Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Campaign Supplies | Jennifer Lewis | 10/18/2019 | $ 612.76 |
| WHSV 50 North Main Street Harrisonburg, VA 22802 |
Advertising | Jennifer Lewis | 10/19/2019 | $ 637.50 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 10/20/2019 | $ 58.56 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Supplies | Jennifer Lewis | 10/23/2019 | $ 187.85 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 10/24/2019 | $ 58.52 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
