Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craddock Terry Hotel 1312 Commerce St Lynchburg, VA 24504 |
Committee retreat lodging | Lynwood Lewis | 10/17/2016 | $ 189.48 |
| Chesapeake Bay Bridge-Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Toll | Lynwood Lewis | 10/20/2016 | $ 13.00 |
| Chesapeake Bay Bridge-Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Toll | Lynwood Lewis | 10/20/2016 | $ 13.00 |
| The Berkeley Hotel 1200 E Cary St Richmond, VA 23219 |
Event lodging | Lynwood Lewis | 10/24/2016 | $ 162.02 |
| The Berkeley Hotel 1200 E Cary St Richmond, VA 23219 |
Deposit | Lynwood Lewis | 10/24/2016 | $ 23.00 |
| Williams, Jessie Lynn 500 Granby St Apt 2B Norfolk, VA 23510 |
Expense reimbursement | Lynwood Lewis | 10/30/2016 | $ 360.18 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing services | Lynwood Lewis | 10/31/2016 | $ 1617.56 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Email list serve | Lynwood Lewis | 11/04/2016 | $ 50.00 |
| Amazon 1200 12th Ave. S. Ste. 1200 Seattle, WA 98144 |
Office supplies | Lynwood Lewis | 11/07/2016 | $ 85.61 |
| Amazon 1200 12th Ave. S. Ste. 1200 Seattle, WA 98144 |
Delivery Fee | Lynwood Lewis | 11/07/2016 | $ 8.00 |
| 81 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
