Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salsa Labs Inc 1700 Connecticut Ave NW Suite 403 Washington, DC 20260 |
Website Services | Lynwood Lewis | 12/03/2012 | $ 120.00 |
| Lewis, Lynwood 23239 Front Street Accomac, VA 23301 |
Travel Expenses Reimbursement | Lynwood Lewis | 12/30/2012 | $ 265.00 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2012 - 12/31/2012
