Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems Inc 345 Park Ave San Jose, CA 95110 |
Software | Lynwood Lewis | 11/20/2019 | $ 29.99 |
| City of Norfolk 810 Union St Norfolk, VA 23510 |
Meeting Parking | Lynwood Lewis | 11/20/2019 | $ 3.00 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Communications | Lynwood Lewis | 11/20/2019 | $ 59.99 |
| Royal Farms 29214 Lankford Hwy Cape Charles, VA 23310 |
Travel | Lynwood Lewis | 11/20/2019 | $ 20.01 |
| Delmarva Online, LLC 808 Priscilla St Salisbury, MD 21804 |
Subscription | Lynwood Lewis | 11/25/2019 | $ 6.99 |
| Hotel Madison and Shenandoah Valley Conference Center 710 S Main St Harrisonburg, VA 22801 |
Finance Committee Staff Lodging | Lynwood Lewis | 11/25/2019 | $ 343.77 |
| Act Blue Technical Services 366 Summer Street Sommerville, VA 02144 |
Processing Fee | Lynwood Lewis | 11/28/2019 | $ 0.99 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/25/2019 - 11/28/2019
