Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hagen, Kristina 415 E Grace St Apt 303 Richmond, VA 23219 |
Reimbursement: Call Time Lodging | Lynwood Lewis | 03/29/2019 | $ 294.51 |
| Hampton Roads Young Democrats P.O. Box 62765 Virginia Beach, VA 23466 |
Event Sponsorship | Lynwood Lewis | 03/29/2019 | $ 250.00 |
| Virginia Senate Democratic Caucus 1710 Franklin St Second Floor Richmond, VA 23223 |
Finance Director and Payroll Taxes | Lynwood Lewis | 03/29/2019 | $ 2438.11 |
| Williams, Jessie Lynn 703 Athens Ave Hampton, VA 23669 |
Reimbursement: OV Parade Truck Rental and Supplies | Lynwood Lewis | 03/29/2019 | $ 291.57 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2019 - 03/31/2019
