Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Jessie Lynn 703 Athens Ave Hampton, VA 23669 |
Reimbursement: Award tickets for Chincoteague Festival | Lynwood W. Lewis Jr | 04/30/2018 | $ 180.00 |
| Lamberts Point Reunion Committee 3752 Nansemond Cir Norfolk, VA 23513 |
Senior Citizens Tent Sponsor | Lynwood W. Lewis Jr | 05/01/2018 | $ 125.00 |
| Parksley Volunteer Fire Company 18431 Dunne Ave Parksley, VA 23421 |
Boat Bash Silver Sponsorship | Lynwood W. Lewis Jr | 05/01/2018 | $ 250.00 |
| MailChimp 512 Means St Atlanta, GA 30318 |
E-mail service | Lynwood W. Lewis Jr | 05/04/2018 | $ 50.00 |
| Piccadilly Cafeteria 530 N Military Hwy Norfolk, VA 23502 |
Norfolk Democratic Breakfast | Lynwood W. Lewis Jr | 05/07/2018 | $ 8.99 |
| Waterford Printing P O Box 367 Exmore, VA 23350 |
New voter letter postage | Lynwood W. Lewis Jr | 05/14/2018 | $ 613.02 |
| Royal Farms 29214 Lankford Hwy Cape Charles, VA 23310 |
Travel expense | Lynwood W. Lewis Jr | 05/23/2018 | $ 17.95 |
| WaWa 5701 Northampton Blvd Virginia Beach, VA 23455 |
Travel expense | Lynwood W. Lewis Jr | 05/23/2018 | $ 12.01 |
| Williams, Jessie Lynn 703 Athens Ave Hampton, VA 23669 |
April-May and Special Session Reimbursements | Lynwood W. Lewis Jr | 06/03/2018 | $ 617.49 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Stationery FY18 | Lynwood W. Lewis Jr | 06/10/2018 | $ 311.22 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
