Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 09/03/2013 | $ 0.99 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 09/03/2013 | $ 15.00 |
| Brandt, Sandra 4876-118 Princess Anne Rd Suite 186 Virginia Beach, VA 23462 |
Campaign Consutling | Lynwood Lewis | 09/04/2013 | $ 2000.00 |
| Courey, Jonus 21 South 13th St Richmond, VA 23219 |
Campaign Consulting | Lynwood Lewis | 09/04/2013 | $ 2000.00 |
| Eastern Shore Chamber of Commerce P.O. Box 460 Melfa, VA 23410 |
Booth for Harvestfest | Lynwood Lewis | 09/04/2013 | $ 1000.00 |
| House Democratic Caucus 1710 East Franklin St 2nd Floor Richmond, VA 23223 |
Campaign Services | Lynwood Lewis | 09/05/2013 | $ 4950.00 |
| Mallards on the Wharf 2 Market St Onancock, VA 23417 |
Catering Services | Lynwood Lewis | 09/05/2013 | $ 48.90 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 09/10/2013 | $ 2.32 |
| Norfolk Branch NAACP 909 B Marshall Ave Norfolk, VA 23504 |
Ad for Banquet Program | Lynwood Lewis | 09/10/2013 | $ 250.00 |
| Lewis, Lynwood 23239 Front Street Accomac, VA 23301 |
Travel Reimbursement | Lynwood Lewis | 09/15/2013 | $ 652.01 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
