Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Toll Pass | Lynwood W Lewis Jr. | 05/31/2019 | $ 95.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Campaign Advertisement | Lynwood W Lewis Jr. | 05/31/2019 | $ 133.84 |
| Royal Farms 29214 Lankford Hwy Cape Charles, VA 23310 |
Gas | Lynwood W Lewis Jr. | 06/01/2019 | $ 30.01 |
| Act Blue Technical Services 366 Summer Street Sommerville, VA 02144 |
Processing Fees | Lynwood W Lewis Jr. | 06/02/2019 | $ 26.69 |
| Royal Farms 20474 Lankford Hwy Parksley, VA 23421 |
Gas | Lynwood W Lewis Jr. | 06/02/2019 | $ 25.25 |
| Equinox Coffee 2800 Colley Ave Norfolk, VA 23508 |
Meeting Coffee | Lynwood W Lewis Jr. | 06/03/2019 | $ 13.99 |
| Google Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Lynwood W Lewis Jr. | 06/03/2019 | $ 48.38 | |
| Google Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite Additional Services | Lynwood W Lewis Jr. | 06/03/2019 | $ 3.34 |
| Shore Stop 23135 Lankford Hwy Accomac, VA 23301 |
Gas | Lynwood W Lewis Jr. | 06/03/2019 | $ 20.16 |
| Williams, Jessie L 703 Athens Ave Hampton, VA 23669 |
Campaign Consulting Services - May | Lynwood W Lewis Jr. | 06/03/2019 | $ 2000.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
