Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
Office supplies | Lynwood W. Lewis, Jr. | 07/01/2021 | $ 26.49 |
| Google Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
E-mail services | Lynwood W. Lewis, Jr. | 07/02/2021 | $ 36.00 |
| Act Blue Technical Services 366 Summer Street Sommerville, MA 02144 |
Processing fees | Lynwood W. Lewis, Jr. | 07/04/2021 | $ 3.95 |
| Google Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
E-mail services | Lynwood W. Lewis, Jr. | 07/06/2021 | $ 25.20 |
| Canva 10 Kippax St, Surry Hills NSW New South Wales, Australia, N/A 02010 |
Office subscription | Lynwood W. Lewis, Jr. | 07/12/2021 | $ 12.95 |
| Cox Communications 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Internet services | Lynwood W. Lewis, Jr. | 07/15/2021 | $ 278.86 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
Office supplies | Lynwood W. Lewis, Jr. | 07/15/2021 | $ 12.71 |
| Delmarva Online, LLC 808 Priscilla St Salisbury, MD 21804 |
Subscription | Lynwood W. Lewis, Jr. | 07/26/2021 | $ 9.99 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
Office supplies | Lynwood W. Lewis, Jr. | 07/26/2021 | $ 26.49 |
| Wall Street Journal 1211 Avenue of the Americas New York, NY 10036 |
Subscription | Lynwood W. Lewis, Jr. | 07/26/2021 | $ 4.00 |
| 87 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
