Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1200 12th Ave. S. Ste. 1200 Seattle, WA 98144 |
End-of-session cleaning supplies | Lynwood W. Lewis, Jr. | 03/05/2020 | $ 51.98 |
| CVS 1007 E Main St Richmond, VA 23219 |
Office supplies | Lynwood W. Lewis, Jr. | 03/06/2020 | $ 20.06 |
| Grandstaff & Stein RVA 2113 E Main St Richmond, VA 23223 |
End-of-session staff appreciation dinner | Lynwood W. Lewis, Jr. | 03/06/2020 | $ 236.28 |
| FedEx Office Print & Ship Center 1111 E Main St Richmond, VA 23219 |
Printing services | Lynwood W. Lewis, Jr. | 03/09/2020 | $ 12.73 |
| The Virginia Shop - Capitol Shop 1000 Bank St Richmond, VA 23219 |
End-of-session staff gifts | Lynwood W. Lewis, Jr. | 03/09/2020 | $ 143.34 |
| Canva 10 Kippax St, Surry Hills NSW New South Wales, Australia, N/A 02010 |
Subscription | Lynwood W. Lewis, Jr. | 03/10/2020 | $ 12.95 |
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
Subscription | Lynwood W. Lewis, Jr. | 03/10/2020 | $ 7.96 |
| Cox Communications 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Internet services | Lynwood W. Lewis, Jr. | 03/16/2020 | $ 255.57 |
| USPS PO Box 9631 1st View St Norfolk, VA 23503 |
Mailbox services | Lynwood W. Lewis, Jr. | 03/16/2020 | $ 73.00 |
| Adobe Systems Inc 345 Park Ave San Jose, CA 95110 |
Subscription | Lynwood W. Lewis, Jr. | 03/20/2020 | $ 29.99 |
| 91 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
