Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Jessie L 703 Athens Ave Hampton, VA 23669 |
Campaign Expenses Reimbursement | Lynwood W Lewis Jr | 06/25/2019 | $ 909.84 |
| Atlantic Union Bank 22468 Lankford Hwy Cape Charles, VA 23310 |
Bank fees | Lynwood W Lewis Jr. | 06/27/2019 | $ 110.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Campaign Advertisements | Lynwood W Lewis Jr. | 06/27/2019 | $ 108.80 |
| John Bell for State Senate PO Box 4489 Broadlands, VA 20148 |
Campaign Field Services | Lynwood W Lewis Jr. | 06/29/2019 | $ 12845.09 |
| Act Blue Technical Services 366 Summer Street Sommerville, VA 02144 |
Processing Fees | Lynwood W Lewis Jr. | 06/30/2019 | $ 48.84 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 05/31/2019 - 06/30/2019
