Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
EZ Pass Toll | Lynwood W. Lewis Jr | 04/29/2019 | $ 25.00 |
Royal Farms 16135 Lankford Hwy Nelsonia, VA 23414 |
Gas | Lynwood W. Lewis Jr | 04/29/2019 | $ 20.01 |
WaWa 5701 Northampton Blvd Virginia Beach, VA 23455 |
Gas | Lynwood W. Lewis Jr | 04/29/2019 | $ 20.00 |
Act Blue Technical Services 366 Summer Street Sommerville, VA 02144 |
Processing fee | Lynwood W. Lewis Jr | 04/30/2019 | $ 52.89 |
Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Social Media Advertisement | Lynwood W. Lewis Jr | 04/30/2019 | $ 74.99 |
WaWa 5701 Northampton Blvd Virginia Beach, VA 23455 |
Gas | Lynwood W. Lewis Jr | 05/01/2019 | $ 15.00 |
Google Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Database | Lynwood W. Lewis Jr | 05/02/2019 | $ 22.66 |
Williams, Jessie Lynn 703 Athens Ave Hampton, VA 23669 |
Campaign Consulting | Lynwood W. Lewis Jr | 05/02/2019 | $ 2000.00 |
EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
EZ Pass Toll | Lynwood W. Lewis Jr | 05/03/2019 | $ 25.00 |
Scharf, Jonah 2713 Logan Estates Run Henrico, VA 23233 |
Campaign Expenditure Reimbursement | Lynwood W. Lewis Jr | 05/04/2019 | $ 262.71 |
109 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2019 - 05/30/2019