Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Royal Farms 29214 Lankford Hwy Cape Charles, VA 23310 |
Gas | Lynwood W Lewis Jr. | 06/19/2019 | $ 20.01 |
Vimeo 555 W 18th St New York, NY 10011 |
Video services | Lynwood W Lewis Jr. | 06/19/2019 | $ 12.00 |
Adobe Systems Inc 345 Park Ave San Jose, CA 95110 |
Software subscription | Lynwood W Lewis Jr. | 06/20/2019 | $ 29.99 |
MailChimp 512 Means St Atlanta, GA 30318 |
Email database | Lynwood W Lewis Jr. | 06/20/2019 | $ 50.00 |
Hustle Inc 343 Sansome St 6th Floor San Francisco, CA 94104 |
Campaign Texting Services | Lynwood W Lewis Jr. | 06/21/2019 | $ 140.00 |
Atlantic Union Bank 22468 Lankford Hwy Cape Charles, VA 23310 |
Bank fees | Lynwood W Lewis Jr. | 06/24/2019 | $ 21.32 |
Scharf, Jonah 2713 Logan Estates Run Henrico, VA 23233 |
Campaign Mileage Reimbursement | Lynwood W Lewis Jr. | 06/24/2019 | $ 2000.00 |
Sunoco 36380 Lankford Hwy Belle Haven, VA 23306 |
Gas | Lynwood W Lewis Jr. | 06/24/2019 | $ 42.43 |
Commonwealth Park Suites Hotel 901 Bank St. Richmond, VA 23219 |
Hotel - Homestead Retreat | Lynwood W Lewis Jr. | 06/25/2019 | $ 165.75 |
Walmart Farmville 1800 Peery Dr Farmville, VA 23901 |
Gas | Lynwood W Lewis Jr. | 06/25/2019 | $ 32.06 |
55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 05/31/2019 - 06/30/2019