Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eastern Shore Chamber of Commerce P.O. Box 460 Melfa, VA 23410 |
Harvest Festival Hospitality Tent | Lynwood Lewis | 10/04/2012 | $ 800.00 |
| Verizon Wireless P.O. Box 19769 Irving, CA 92623 |
Cell Phone Services | Lynwood Lewis | 10/04/2012 | $ 88.04 |
| Baliles for Council 3126 W. Cary Street Richmond, VA 23221 |
Contribution | Lynwood Lewis | 10/19/2012 | $ 500.00 |
| Bowman, Jessica 7 Kings Bay Drive Cape Charles, VA 23310 |
Campaign Services | Lynwood Lewis | 11/01/2012 | $ 300.00 |
| Bowman, Jessica 7 Kings Bay Drive Cape Charles, VA 23310 |
Reimbursement for Supplies | Lynwood Lewis | 11/01/2012 | $ 45.00 |
| Delmarva Online 808 Priscilla Street Salisbury, MD 21801 |
Email Services | Lynwood Lewis | 11/01/2012 | $ 56.85 |
| Verizon Wireless P.O. Box 19769 Irving, CA 92623 |
Cell Phone Services | Lynwood Lewis | 11/01/2012 | $ 77.35 |
| Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
Contribution | Lynwood Lewis | 11/01/2012 | $ 250.00 |
| Waterford Printing 12133 Bank Ave Exmore, VA 23350 |
Printing Services | Lynwood Lewis | 11/01/2012 | $ 224.61 |
| Bowman, Jessica 7 Kings Bay Drive Cape Charles, VA 23310 |
Campaign Services | Lynwood Lewis | 12/03/2012 | $ 300.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
