Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis, Lynwood 23239 Front Street Accomac, VA 23301 |
Travel Reimbursement | Lynwood Lewis | 07/01/2013 | $ 64.00 |
| Verizon Wireless P.O. Box 19769 Irving, CA 92623 |
Cell Phone Service | Lynwood Lewis | 07/01/2013 | $ 62.62 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing and Mailing of Fundraiser Invitations | Lynwood Lewis | 07/09/2013 | $ 692.16 |
| Delmarva Online 808 Priscilla Street Salisbury, MD 21801 |
Email Service | Lynwood Lewis | 07/15/2013 | $ 56.85 |
| Stanton, Charles 7320 Glenroie Ave 11A Norfolk, VA 23505 |
Campaign Services | Lynwood Lewis | 07/15/2013 | $ 300.00 |
| Groovin' Gourmet 1833 W Broad St Richmond, VA 23220 |
Catering Services | Lynwood Lewis | 07/22/2013 | $ 177.02 |
| Actblue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 07/24/2013 | $ 1.98 |
| Mallards on the Wharf 2 Market St Onancock, VA 23417 |
Catering Services | Lynwood Lewis | 07/25/2013 | $ 1100.00 |
| Stanton, Charles 7320 Glenroie Ave 11A Norfolk, VA 23505 |
Reimbursement for Fundraiser Refreshments | Lynwood Lewis | 07/25/2013 | $ 531.66 |
| Verizon Wireless P.O. Box 19769 Irving, CA 92623 |
Cell Phone Service | Lynwood Lewis | 08/02/2013 | $ 136.92 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
