Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowman, Jessica 7 Kings Bay Drive Cape Charles, VA 23310 |
Campaign Services | Lynwood Lewis | 07/02/2012 | $ 300.00 |
| Bowman, Jessica 7 Kings Bay Drive Cape Charles, VA 23310 |
Reimbursement for Printing Services | Lynwood Lewis | 07/02/2012 | $ 172.00 |
| House Democratic Caucus 1108 E. Main Street Richmond, VA 23219 |
Campaign Services | Lynwood Lewis | 07/02/2012 | $ 4700.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Postage | Lynwood Lewis | 07/02/2012 | $ 1266.03 |
| Lewis, Lynwood 23239 Front Street Accomac, VA 23301 |
Expense Reimbursement | Lynwood Lewis | 07/30/2012 | $ 100.00 |
| Bowman, Jessica 7 Kings Bay Drive Cape Charles, VA 23310 |
Campaign Services | Lynwood Lewis | 08/01/2012 | $ 300.00 |
| Delmarva Online 808 Priscilla Street Salisbury, MD 21801 |
Email Services | Lynwood Lewis | 08/01/2012 | $ 56.85 |
| Lewis, Lynwood 23239 Front Street Accomac, VA 23301 |
Travel Expenses | Lynwood Lewis | 08/01/2012 | $ 144.00 |
| Verizon Wireless P.O. Box 19769 Irving, CA 92623 |
Cell Phone Services | Lynwood Lewis | 08/01/2012 | $ 73.69 |
| Bowman, Jessica 7 Kings Bay Drive Cape Charles, VA 23310 |
Campaign Services | Lynwood Lewis | 09/05/2012 | $ 300.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
