Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Atlantic Union Bank 22468 Lankford Hwy Cape Charles, VA 23310 |
Wire Fee | Lynwood Lewis | 10/25/2019 | $ 30.00 |
Buying Time, LLC 650 Massachusetts Ave. NW Suite 210 Washington, DC 20001 |
Paid Media | Lynwood Lewis | 10/25/2019 | $ 2637.06 |
Act Blue Technical Services 366 Summer Street Sommerville, VA 02144 |
Processing Fee | Lynwood Lewis | 10/27/2019 | $ 24.36 |
Norfolk Branch NAACP 909 Marshall Ave. #B Norfolk, VA 23504 |
Event Fee | Lynwood Lewis | 10/29/2019 | $ 1000.00 |
Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108 |
Software | Lynwood Lewis | 10/31/2019 | $ 168.28 |
Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Software | Lynwood Lewis | 10/31/2019 | $ 1.03 |
Royal Farms 20474 Lankford Hwy Parksley, VA 23421 |
Gas | Lynwood Lewis | 10/31/2019 | $ 25.02 |
Atlantic Union Bank 22468 Lankford Hwy Cape Charles, VA 23310 |
Wire Fee | Lynwood Lewis | 11/01/2019 | $ 30.00 |
Buying Time, LLC 650 Massachusetts Ave. NW Suite 210 Washington, DC 20001 |
Paid Media | Lynwood Lewis | 11/01/2019 | $ 11000.00 |
Royal Farms 29214 Lankford Hwy Cape Charles, VA 23310 |
Gas | Lynwood Lewis | 11/02/2019 | $ 23.52 |
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Report period: 10/25/2019 - 11/28/2019