Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salsa Labs Inc 1700 Connecticut Ave NW Suite 403 Washington, DC 20260 |
Website Hosting | Lynwood Lewis | 03/04/2013 | $ 120.00 |
| Verizon Wireless P.O. Box 19769 Irving, CA 92623 |
Cell Phone Service | Lynwood Lewis | 03/04/2013 | $ 42.56 |
| Treasurer of Accomack P.O. Box 296 Accomac, VA 23301 |
Primary Filing Fee | Lynwood Lewis | 03/15/2013 | $ 352.80 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 03/31/2013
