Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wondershare 100 Main St New York, NY 11354 |
Site fee | Lynwood W. Lewis Jr | 05/22/2019 | $ 1.95 |
| Act Blue Technical Services 366 Summer Street Sommerville, VA 02144 |
Processing fee | Lynwood W. Lewis Jr | 05/26/2019 | $ 144.18 |
| Atlantic Union Bank 22468 Lankford Hwy Cape Charles, VA 23310 |
Bank fees | Lynwood W. Lewis Jr | 05/28/2019 | $ 70.35 |
| The Strategy Group 1140 Connecticut Ave. NW Floor 8 Washington, DC 20036 |
Mail piece | Lynwood W. Lewis Jr | 05/28/2019 | $ 8105.90 |
| The Blue Deal LLC P O Box 50 Annandale, VA 22003 |
Campaign swag | Lynwood W. Lewis Jr | 05/29/2019 | $ 236.61 |
| The Strategy Group 1140 Connecticut Ave. NW Floor 8 Washington, DC 20036 |
Mail piece | Lynwood W. Lewis Jr | 05/29/2019 | $ 7704.90 |
| Act Blue Technical Services 366 Summer Street Sommerville, VA 02144 |
Processing fee | Lynwood W. Lewis Jr | 05/30/2019 | $ 173.29 |
| Eastern Shore Post P O Box 17 Onley, VA 23418 |
Advertisement | Lynwood W. Lewis Jr | 05/30/2019 | $ 600.00 |
| Square Inc 1455 Market Street Ste 600 San Francisco, CA 94103 |
Processing fee | Lynwood W. Lewis Jr | 05/30/2019 | $ 5.50 |
| 109 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 04/01/2019 - 05/30/2019
