Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Jennifer Lewis | 11/03/2019 | $ 24.25 |
| Sheetz 2156 W Main Waynesboro, VA 22980 |
Fuel Cards | Jennifer Lewis | 11/04/2019 | $ 321.80 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Web Server | Jennifer Lewis | 11/04/2019 | $ 26.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Jennifer Lewis | 11/05/2019 | $ 4.18 |
| Shields Self Storage 86 Parkview Dr Waynesboro, VA 22980 |
Storage | Jennifer Lewis | 11/07/2019 | $ 720.00 |
| Verizon Wireless P.O. Box 15124 Albany, NY 12212 |
Campaign Phone | Jennifer Lewis | 11/08/2019 | $ 108.32 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 11/10/2019 | $ 0.20 |
| Zippity Print 1600 E. 23rd Street Cleveland, OH 44114 |
Union Printing | Jennifer Lewis | 11/13/2019 | $ 116.31 |
| Almy, Peri Evan 400 Walnut Ave Apt 1 Waynesboro, VA 22980 |
Salary | Jennifer Lewis | 11/15/2019 | $ 2000.00 |
| The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Servier | Jennifer Lewis | 11/15/2019 | $ 59.99 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
