Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 1200 12th Ave. S. Ste. 1200 Seattle, WA 98144 |
Office Supplies | Lynwood Lewis | 08/27/2019 | $ 33.92 |
Amazon 1200 12th Ave. S. Ste. 1200 Seattle, WA 98144 |
Office Supplies | Lynwood Lewis | 08/27/2019 | $ 264.98 |
Sunoco 4492 Shore Dr Virginia Beach, VA 23455 |
Gas | Lynwood Lewis | 08/28/2019 | $ 22.01 |
Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Subscription | Lynwood Lewis | 08/28/2019 | $ 7.96 |
Shore Stop 23135 Lankford Hwy Accomac, VA 23301 |
Gas | Lynwood Lewis | 08/30/2019 | $ 20.01 |
Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Processing Fee | Lynwood Lewis | 08/31/2019 | $ 42.61 |
66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 |
Report period: 07/01/2019 - 08/31/2019