Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Democratic Committee P O Box 11522 Norfolk, VA 23517 |
Donation | Lynwood Lewis | 06/03/2013 | $ 50.00 |
| Bowman, Jessica 7 Kings Bay Drive Cape Charles, VA 23310 |
Campaign Services | Lynwood Lewis | 06/05/2013 | $ 300.00 |
| Lewis, Lynwood 23239 Front Street Accomac, VA 23301 |
Mileage Reimbursement | Lynwood Lewis | 06/05/2013 | $ 170.90 |
| Miller, Kristal 1256 Nesbit Dr. Virginia Beach, VA 23453 |
Printing | Lynwood Lewis | 06/05/2013 | $ 753.52 |
| Miller, Kristal 1256 Nesbit Dr. Virginia Beach, VA 23453 |
Car Magnets | Lynwood Lewis | 06/05/2013 | $ 130.00 |
| Salsa Labs Inc 1700 Connecticut Ave NW Suite 403 Washington, DC 20260 |
Website Services | Lynwood Lewis | 06/05/2013 | $ 120.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Donation | Lynwood Lewis | 06/24/2013 | $ 175.00 |
| Virginia Young Democrats 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Donation | Lynwood Lewis | 06/24/2013 | $ 150.00 |
| Doubletree Hotel 301 W Franklin St Richmond, VA 23220 |
Hotel | Lynwood Lewis | 06/29/2013 | $ 186.37 |
| Lewis, Lynwood 23239 Front Street Accomac, VA 23301 |
Travel reimbursement | Lynwood Lewis | 06/29/2013 | $ 30.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
