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 | 05/05/2019 | $ 76.29 |
| Blue Marble & Sun LLC 201 W Ocean View Ave Norfolk, VA 23503 |
Office Deposit | Lynwood W. Lewis Jr | 05/06/2019 | $ 1700.00 |
| Blue Marble & Sun LLC 201 W Ocean View Ave Norfolk, VA 23503 |
Rent | Lynwood W. Lewis Jr | 05/06/2019 | $ 1700.00 |
| Exxon 26081 Lankford Hwy Onley, VA 23418 |
Gas | Lynwood W. Lewis Jr | 05/06/2019 | $ 16.09 |
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
EZ Pass Toll | Lynwood W. Lewis Jr | 05/06/2019 | $ 25.00 |
| Royal Farms 29214 Lankford Hwy Cape Charles, VA 23310 |
Gas | Lynwood W. Lewis Jr | 05/07/2019 | $ 16.00 |
| Shore Stop 23135 Lankford Hwy Accomac, VA 23301 |
Gas | Lynwood W. Lewis Jr | 05/07/2019 | $ 18.15 |
| Sunoco 36380 Lankford Hwy Belle Haven, VA 23306 |
Gas | Lynwood W. Lewis Jr | 05/07/2019 | $ 15.09 |
| Royal Farms 29214 Lankford Hwy Cape Charles, VA 23310 |
Gas | Lynwood W. Lewis Jr | 05/09/2019 | $ 35.19 |
| Island House Restaurant and Marina 17 Atlantic Ave Wachapreague, VA 23480 |
Event catering | Lynwood W. Lewis Jr | 05/10/2019 | $ 661.46 |
| 109 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
