Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowman, Jessica 7 Kings Bay Drive Cape Charles, VA 23310 |
Reimbursement for Parade Supplies | Lynwood Lewis | 04/08/2013 | $ 103.00 |
| Bowman, Jessica 7 Kings Bay Drive Cape Charles, VA 23310 |
Mileage Reimbursement | Lynwood Lewis | 04/08/2013 | $ 57.70 |
| Delmarva Online 808 Priscilla Street Salisbury, MD 21801 |
E-mail Services | Lynwood Lewis | 04/08/2013 | $ 56.85 |
| Lewis, Lynwood 23239 Front Street Accomac, VA 23301 |
Mileage Reimbursement | Lynwood Lewis | 04/08/2013 | $ 31.10 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
Post Office Box | Lynwood Lewis | 04/08/2013 | $ 106.00 |
| Verizon Wireless P.O. Box 19769 Irving, CA 92623 |
Cell Phone Service | Lynwood Lewis | 04/08/2013 | $ 43.75 |
| Bowman, Jessica 7 Kings Bay Drive Cape Charles, VA 23310 |
Campaign Services | Lynwood Lewis | 04/16/2013 | $ 300.00 |
| Verizon Wireless P.O. Box 19769 Irving, CA 92623 |
Cell Phone Service | Lynwood Lewis | 04/16/2013 | $ 68.63 |
| Bowman, Jessica 7 Kings Bay Drive Cape Charles, VA 23310 |
Campaign Services | Lynwood Lewis | 05/02/2013 | $ 300.00 |
| First Baptist Church Capeville 25283 Lankford Hwy Cape Charles, VA 23310 |
Contribution | Lynwood Lewis | 05/02/2013 | $ 100.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
