Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Internet/Telephone | Lynwood Lewis | 07/19/2019 | $ 695.74 |
| Shore Stop 23135 Lankford Hwy Accomac, VA 23301 |
Gas | Lynwood Lewis | 07/19/2019 | $ 25.05 |
| Virginia Lawyers Weekly 411 E Franklin St 505 Richmond, VA 23219 |
Subscription | Lynwood Lewis | 07/19/2019 | $ 39.00 |
| Adobe Systems Inc 345 Park Ave San Jose, CA 95110 |
Software | Lynwood Lewis | 07/22/2019 | $ 29.99 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Software | Lynwood Lewis | 07/22/2019 | $ 50.00 |
| Vimeo 555 W 18th St New York, NY 10011 |
Software | Lynwood Lewis | 07/22/2019 | $ 12.00 |
| Delmarva Online, LLC 808 Priscilla St Salisbury, MD 21804 |
Subscription | Lynwood Lewis | 07/24/2019 | $ 6.99 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Processing Fees | Lynwood Lewis | 07/28/2019 | $ 0.99 |
| Sunoco 36380 Lankford Hwy Belle Haven, VA 23306 |
Gas | Lynwood Lewis | 07/29/2019 | $ 42.00 |
| Central Accomack Little League 10 Hartman Ave Onancock, VA 23417 |
Donation | Lynwood Lewis | 07/30/2019 | $ 200.00 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
