Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chism Strategies 2906 N State St Ste 106 Jackson, MS 39216 |
Campaign Phone Services | Lynwood W Lewis Jr. | 06/05/2019 | $ 4424.87 |
| Shore Stop 23135 Lankford Hwy Accomac, VA 23301 |
Gas | Lynwood W Lewis Jr. | 06/05/2019 | $ 25.60 |
| Atlantic Union Bank 22468 Lankford Hwy Cape Charles, VA 23310 |
Wire Transfer Fee | Lynwood W Lewis Jr. | 06/07/2019 | $ 30.00 |
| Chism Strategies 2906 N State St Ste 106 Jackson, MS 39216 |
Campaign Phone Services | Lynwood W Lewis Jr. | 06/07/2019 | $ 7600.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
Subscription | Lynwood W Lewis Jr. | 06/07/2019 | $ 11.99 |
| Royal Farms 20474 Lankford Hwy Parksley, VA 23421 |
Gas | Lynwood W Lewis Jr. | 06/07/2019 | $ 13.14 |
| Royal Farms 29214 Lankford Hwy Cape Charles, VA 23310 |
Gas | Lynwood W Lewis Jr. | 06/07/2019 | $ 25.02 |
| Shore Stop 23135 Lankford Hwy Accomac, VA 23301 |
Gas | Lynwood W Lewis Jr. | 06/07/2019 | $ 15.00 |
| McGuire, Conor 9651 A 1st View St Norfolk, VA 23503 |
Gas reimbursement - field organizer | Lynwood W Lewis Jr. | 06/08/2019 | $ 40.00 |
| WaWa 5701 Northampton Blvd Virginia Beach, VA 23455 |
Gas | Lynwood W Lewis Jr. | 06/08/2019 | $ 20.05 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
