Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waterford Printing P O Box 367 Exmore, VA 23350 |
New Voter Letters Printing and Mailing | Lynwood W. Lewis Jr | 06/10/2018 | $ 1116.71 |
| Williams, Jessie Lynn 703 Athens Ave Hampton, VA 23669 |
MailChimp Reimbursement | Lynwood W. Lewis Jr | 06/10/2018 | $ 50.00 |
| Eastern Shore Community Services Network P O Box 1004 Nassawadox, VA 23413 |
Juneteenth Heritage Festival Sponsor | Lynwood W. Lewis Jr | 06/11/2018 | $ 400.00 |
| Suburban Acres Civic League, Inc 6555 Tidewater Dr #14 Norfolk, VA 23505 |
Advertisement Cost | Lynwood W. Lewis Jr | 06/11/2018 | $ 60.00 |
| Chesapeake Bay Bridge-Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Travel toll expense | Lynwood W. Lewis Jr | 06/19/2018 | $ 13.00 |
| Hampton Inn & Suites Richmond VA 700 E Main St Richmond, VA 23219 |
Lodging expense | Lynwood W. Lewis Jr | 06/22/2018 | $ 172.49 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Framing | Lynwood W. Lewis Jr | 06/25/2018 | $ 75.00 |
| Commonwealth Suites 901 Bank St Richmond, VA 23219 |
Lodging Expense | Lynwood W. Lewis Jr | 06/28/2018 | $ 157.49 |
| USPS Postage Stamps.com 1990 E. Grand Ave. El Segundo, CA 90245 |
Stamps | Lynwood W. Lewis Jr | 06/29/2018 | $ 10.00 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2018 - 06/30/2018
