Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cucci's At the Varsity 11129 Sam Snead Hwy Hot Springs, VA 24445 |
Retreat meal | Lynwood Lewis | 07/05/2016 | $ 31.28 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Email list serve | Lynwood Lewis | 07/05/2016 | $ 50.00 |
| Richmond Courtyard Marriott Downtown 1320 E Cary St Richmond, VA 23219 |
Fundraiser lodging | Lynwood Lewis | 07/11/2016 | $ 163.42 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Phone service | Lynwood Lewis | 07/11/2016 | $ 163.37 |
| Shore Bank P O Box 920 Onley, VA 23418 |
Bank fee | Lynwood Lewis | 07/27/2016 | $ 8.00 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Email list serve | Lynwood Lewis | 08/04/2016 | $ 50.00 |
| Stoney for RVA PO Box 182 Richmond, VA 23218 |
Campaign contribution | Lynwood Lewis | 08/04/2016 | $ 250.00 |
| Chesapeake Bay Bridge-Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Tolls | Lynwood Lewis | 08/08/2016 | $ 15.00 |
| Chesapeake Bay Bridge-Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Toll | Lynwood Lewis | 08/08/2016 | $ 15.00 |
| Chesapeake Bay Bridge-Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Toll | Lynwood Lewis | 08/08/2016 | $ 15.00 |
| 81 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
