Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Processing Fees | Lynwood Lewis | 08/18/2019 | $ 122.07 |
| Sunoco 114 Market St Onancock, VA 23417 |
Gas | Lynwood Lewis | 08/19/2019 | $ 15.00 |
| Vimeo 555 W 18th St New York, NY 10011 |
Software | Lynwood Lewis | 08/19/2019 | $ 12.00 |
| Adobe Systems Inc 345 Park Ave San Jose, CA 95110 |
Software | Lynwood Lewis | 08/20/2019 | $ 29.99 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Software | Lynwood Lewis | 08/20/2019 | $ 50.00 |
| Shore Stop 23135 Lankford Hwy Accomac, VA 23301 |
Gas | Lynwood Lewis | 08/23/2019 | $ 22.00 |
| Sunoco 114 Market St Onancock, VA 23417 |
Gas | Lynwood Lewis | 08/23/2019 | $ 20.01 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Processing Fee | Lynwood Lewis | 08/25/2019 | $ 3.95 |
| Delmarva Online, LLC 808 Priscilla St Salisbury, MD 21804 |
Subscription | Lynwood Lewis | 08/26/2019 | $ 6.99 |
| Royal Farms 20474 Lankford Hwy Parksley, VA 23421 |
Gas | Lynwood Lewis | 08/26/2019 | $ 20.04 |
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Report period: 07/01/2019 - 08/31/2019
