Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Island House Restaurant and Marina 17 Atlantic Ave Wachapreague, VA 23480 |
Meal | Lynwood W. Lewis Jr | 05/10/2019 | $ 13.81 |
| Peninsula Metropolitan YMCA 41 Old Oyster Point Rd C Newport News, VA 23602 |
Mathews YMCA BBQ Bash Sponsorship | Lynwood W. Lewis Jr | 05/10/2019 | $ 400.00 |
| Square Inc 1455 Market Street Ste 600 San Francisco, CA 94103 |
Processing fee | Lynwood W. Lewis Jr | 05/10/2019 | $ 8.25 |
| Wagerman, Ronald Anthony 2041 E Ocean View Ave B Norfolk, VA 23503 |
Mileage Reimbursement | Lynwood W. Lewis Jr | 05/10/2019 | $ 80.50 |
| Act Blue Technical Services 366 Summer Street Sommerville, VA 02144 |
Processing fee | Lynwood W. Lewis Jr | 05/12/2019 | $ 143.04 |
| Crossroads Coffee Shop 25514 E Main St Onley, VA 23418 |
Event catering | Lynwood W. Lewis Jr | 05/13/2019 | $ 121.05 |
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
EZ Pass Toll | Lynwood W. Lewis Jr | 05/13/2019 | $ 25.00 |
| Amazon 1200 12th Ave. S. Ste. 1200 Seattle, WA 98144 |
Office supplies | Lynwood W. Lewis Jr | 05/14/2019 | $ 206.66 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
Subscription | Lynwood W. Lewis Jr | 05/14/2019 | $ 11.99 |
| Royal Farms 29214 Lankford Hwy Cape Charles, VA 23310 |
Gas | Lynwood W. Lewis Jr | 05/14/2019 | $ 36.16 |
| 109 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
