Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | Lynwood Lewis | 10/15/2019 | $ 255.57 |
| Exxon 5756 Northampton Blvd Virginia Beach, VA 23455 |
Gas | Lynwood Lewis | 10/15/2019 | $ 20.00 |
| Atlantic Union Bank 22468 Lankford Hwy Cape Charles, VA 23310 |
Bank fee | Lynwood Lewis | 10/17/2019 | $ 30.00 |
| Democratic Party of Virginia 919 East Main Street Ste 2050 Richmond, VA 23223 |
Contribution | Lynwood Lewis | 10/17/2019 | $ 31000.00 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Processing fees | Lynwood Lewis | 10/20/2019 | $ 10.27 |
| Adobe Systems Inc 345 Park Ave San Jose, CA 95110 |
Software | Lynwood Lewis | 10/21/2019 | $ 29.99 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Software | Lynwood Lewis | 10/21/2019 | $ 59.99 |
| NGP VAN, Inc. 1101 15th St, NW Suite 500 Washington, DC 20005 |
Software | Lynwood Lewis | 10/21/2019 | $ 960.00 |
| Tractor Supply 25044 Lankford Hwy Onley, VA 23418 |
Sign posts | Lynwood Lewis | 10/21/2019 | $ 172.04 |
| Atlantic Union Bank 22468 Lankford Hwy Cape Charles, VA 23310 |
Bank fee | Lynwood Lewis | 10/22/2019 | $ 30.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
