Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Sommerville, VA 02144 |
Processing fee | Lynwood W. Lewis Jr | 04/01/2019 | $ 1.98 |
| Cafe Stella 1907 Colonial Ave Norfolk, VA 23517 |
Event catering | Lynwood W. Lewis Jr | 04/01/2019 | $ 337.50 |
| Democratic Party of Virginia 919 East Main Street Ste 2050 Richmond, VA 23223 |
VAN Access | Lynwood W. Lewis Jr | 04/01/2019 | $ 1610.00 |
| Exxon 26081 Lankford Hwy Onley, VA 23418 |
Gas | Lynwood W. Lewis Jr | 04/01/2019 | $ 15.01 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertisement | Lynwood W. Lewis Jr | 04/01/2019 | $ 124.95 |
| The Virginian Pilot 150 W Brambleton Norfolk, VA 23510 |
Subscription | Lynwood W. Lewis Jr | 04/01/2019 | $ 7.93 |
| Act Blue Technical Services 366 Summer Street Sommerville, VA 02144 |
Processing fee | Lynwood W. Lewis Jr | 04/02/2019 | $ 26.08 |
| NGP VAN, Inc 48 Grove St Suite 202 Somerville, MA 02144 |
Database services | Lynwood W. Lewis Jr | 04/02/2019 | $ 960.00 |
| Virginia Legislative Black Caucus P O Box 7428 Hampton, VA 23666 |
Veto Session Event Ticket | Lynwood W. Lewis Jr | 04/02/2019 | $ 100.00 |
| Act Blue Technical Services 366 Summer Street Sommerville, VA 02144 |
Processing fee | Lynwood W. Lewis Jr | 04/03/2019 | $ 147.83 |
| 109 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
