Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Sommerville, MA 02144 |
Processing fees | Lynwood W. Lewis, Jr. | 12/19/2021 | $ 39.50 |
| Williams, Jessie L 703 Athens Ave Hampton, VA 23669 |
Office space storage reimbursement | Lynwood W. Lewis, Jr. | 12/20/2021 | $ 581.00 |
| Delmarva Online, LLC 808 Priscilla St Salisbury, MD 21804 |
Subscription | Lynwood W. Lewis, Jr. | 12/24/2021 | $ 9.99 |
| Best Buy Inc. 7601 Penn Avenue South Richfield, MN 55423 |
Office technology | Lynwood W. Lewis, Jr. | 12/26/2021 | $ 495.17 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
Office supplies | Lynwood W. Lewis, Jr. | 12/27/2021 | $ 26.49 |
| Wall Street Journal 1211 Avenue of the Americas New York, NY 10036 |
Subscription | Lynwood W. Lewis, Jr. | 12/27/2021 | $ 4.00 |
| Best Buy Inc. 7601 Penn Avenue South Richfield, MN 55423 |
Office technology | Lynwood W. Lewis, Jr. | 12/30/2021 | $ 760.06 |
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Report period: 07/01/2021 - 12/31/2021
