Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Furr, David 6205 Gum St Alexandria, VA 22310 |
Housing Cost Reimbursement | Lynwood Lewis | 11/06/2019 | $ 1000.00 |
| Virginia Lawyers Weekly 411 E Franklin St 505 Richmond, VA 23219 |
Subscription | Lynwood Lewis | 11/08/2019 | $ 39.00 |
| Canva 10 Kippax St, Surry Hills NSW New South Wales, Australia, N/A 02010 |
Software | Lynwood Lewis | 11/11/2019 | $ 12.95 |
| Atlantic Union Bank 22468 Lankford Hwy Cape Charles, VA 23310 |
Wire fee | Lynwood Lewis | 11/12/2019 | $ 30.00 |
| Furr, David 6205 Gum St Alexandria, VA 22310 |
Mileage Reimbursement | Lynwood Lewis | 11/12/2019 | $ 1785.42 |
| Furr, David 6205 Gum St Alexandria, VA 22310 |
Campaign management | Lynwood Lewis | 11/12/2019 | $ 25500.00 |
| MVAR Media 1421 Prince Street Suite 320 Alexandria, VA 22314 |
Media services | Lynwood Lewis | 11/12/2019 | $ 3250.14 |
| Cox Communications 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | Lynwood Lewis | 11/13/2019 | $ 255.57 |
| Exxon 26081 Lankford Hwy Onley, VA 23418 |
Travel | Lynwood Lewis | 11/13/2019 | $ 36.30 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Subscription | Lynwood Lewis | 11/19/2019 | $ 7.96 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
