Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Park Suites Hotel 901 Bank St. Richmond, VA 23219 |
Meal | Lynwood W. Lewis Jr | 05/15/2019 | $ 17.66 |
| Commonwealth Park Suites Hotel 901 Bank St. Richmond, VA 23219 |
Lodging | Lynwood W. Lewis Jr | 05/15/2019 | $ 134.83 |
| Royal Farms 29214 Lankford Hwy Cape Charles, VA 23310 |
Gas | Lynwood W. Lewis Jr | 05/15/2019 | $ 30.00 |
| Spoken Hub LLC PO Box 615 Manhasset, NY 11030 |
Hubdialer Minutes | Lynwood W. Lewis Jr | 05/15/2019 | $ 130.00 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108 |
Delivery Tip | Lynwood W. Lewis Jr | 05/16/2019 | $ 19.00 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108 |
Canvassing materials and snacks | Lynwood W. Lewis Jr | 05/17/2019 | $ 114.30 |
| KeyMe 521 W 21st St Norfolk, VA 23517 |
Office Key Copies | Lynwood W. Lewis Jr | 05/17/2019 | $ 16.93 |
| The Strategy Group 1140 Connecticut Ave. NW Floor 8 Washington, DC 20036 |
Campaign literature | Lynwood W. Lewis Jr | 05/17/2019 | $ 5500.00 |
| Act Blue Technical Services 366 Summer Street Sommerville, VA 02144 |
Processing fee | Lynwood W. Lewis Jr | 05/19/2019 | $ 135.30 |
| Adobe Systems Inc 345 Park Ave San Jose, CA 95110 |
Campaign software | Lynwood W. Lewis Jr | 05/20/2019 | $ 29.99 |
| 109 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
