Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Internet Service | Lynwood Lewis | 06/13/2022 | $ 302.46 |
| Francese, Gabriella 1200 Park Avenue Apt 3 Richmond, VA 23220 |
Travel reimbursement - office move | Lynwood Lewis | 06/15/2022 | $ 240.90 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
HP Instant Ink | Lynwood Lewis | 06/15/2022 | $ 12.71 |
| USPS PO Box 9631 1st View St Norfolk, VA 23503 |
PO Box Fee | Lynwood Lewis | 06/15/2022 | $ 95.00 |
| USPS PO Box Accomac 23380 Front St Accomac, VA 23301 |
PO Box Fee | Lynwood Lewis | 06/15/2022 | $ 65.00 |
| The Berkeley Hotel 1200 E Cary St Richmond, VA 23219 |
Overnight lodging | Lynwood Lewis | 06/21/2022 | $ 188.10 |
| Delmarva Online, LLC 808 Priscilla St Salisbury, MD 21804 |
Monthly subscription | Lynwood Lewis | 06/24/2022 | $ 9.99 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
HP Instant Ink | Lynwood Lewis | 06/25/2022 | $ 26.49 |
| Equal Justice America 13540 E Boundary Rd 204B Midlothian, VA 23112 |
Donation | Lynwood Lewis | 06/30/2022 | $ 500.00 |
| 119 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 01/01/2022 - 06/30/2022
